[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1337  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54358_21001216748512025-01-300.552025-01-1821.982SO543582025-01-251.768.22
SO52103_2192161848562024-12-210.552024-12-0921.982SO521032024-12-161.768.22
SO61837_21001219848512025-05-280.552025-05-1621.982SO618372025-05-231.768.22
SO59489_41001477548582025-04-240.552025-04-1221.984SO594892025-04-191.768.22
SO57502_11001392648512025-03-240.552025-03-1221.981SO575022025-03-191.768.22
SO52581_161957048592024-12-310.552024-12-1921.981SO525812024-12-261.768.22
SO59989_162201848592025-05-010.552025-04-1921.981SO599892025-04-261.768.22
SO65432_21001598348542025-07-190.552025-07-0721.982SO654322025-07-141.768.22
SO66128_1191607148562025-07-300.552025-07-1821.981SO661282025-07-251.768.22
SO69910_11001321848542025-09-210.552025-09-0921.981SO699102025-09-161.768.22
SO58103_39821023485102025-04-040.552025-03-2321.983SO581032025-03-301.768.22
SO62070_21001210948512025-06-010.552025-05-2021.982SO620702025-05-271.768.22
SO57430_161873448592025-03-230.552025-03-1121.981SO574302025-03-181.768.22
SO71589_11001282248582025-10-150.552025-10-0321.981SO715892025-10-101.768.22
SO58098_2192271548562025-04-040.552025-03-2321.982SO580982025-03-301.768.22
SO64985_11001400448542025-07-150.552025-07-0321.981SO649852025-07-101.768.22

Generated 2025-12-05 13:20:56.158 UTC