[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1340  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70721_21001741348512025-10-020.552025-09-2021.982SO707212025-09-271.768.22
SO61540_162217648592025-05-240.552025-05-1221.981SO615402025-05-191.768.22
SO70218_21001241848512025-09-250.552025-09-1321.982SO702182025-09-201.768.22
SO70537_31002324748542025-09-300.552025-09-1821.983SO705372025-09-251.768.22
SO67711_3191220248562025-08-230.552025-08-1121.983SO677112025-08-181.768.22
SO62567_261361948592025-06-090.552025-05-2821.982SO625672025-06-041.768.22
SO73379_21001847948512025-11-060.552025-10-2521.982SO733792025-11-011.768.22
SO51996_11001424548512024-12-190.552024-12-0721.981SO519962024-12-141.768.22
SO51610_21001102148512024-12-120.552024-11-3021.982SO516102024-12-071.768.22
SO68237_1191621348562025-08-310.552025-08-1921.981SO682372025-08-261.768.22
SO57355_21001334648512025-03-210.552025-03-0921.982SO573552025-03-161.768.22
SO72901_11001305448512025-10-310.552025-10-1921.981SO729012025-10-261.768.22
SO62445_21001208448512025-06-070.552025-05-2621.982SO624452025-06-021.768.22
SO55699_3191832248562025-02-220.552025-02-1021.983SO556992025-02-171.768.22
SO75060_11001451448542025-12-150.552025-12-0321.981SO750602025-12-101.768.22
SO61756_11001391348542025-05-270.552025-05-1521.981SO617562025-05-221.768.22

Generated 2025-12-05 12:22:56.591 UTC