[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1353  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60416_2191608348562025-05-070.552025-04-2521.982SO604162025-05-021.768.22
SO66127_21001292048512025-07-300.552025-07-1821.982SO661272025-07-251.768.22
SO72609_1192020248562025-10-270.552025-10-1521.981SO726092025-10-221.768.22
SO72313_21001173648542025-10-230.552025-10-1121.982SO723132025-10-181.768.22
SO52653_11001433948542025-01-010.552024-12-2021.981SO526532024-12-271.768.22
SO53819_11001298348542025-01-200.552025-01-0821.981SO538192025-01-151.768.22
SO74719_31001396148592025-12-050.552025-11-2321.983SO747192025-11-301.768.22
SO57994_11001318048512025-04-020.552025-03-2121.981SO579942025-03-281.768.22
SO57602_31002520748512025-03-260.552025-03-1421.983SO576022025-03-211.768.22
SO54754_21001130448512025-02-060.552025-01-2521.982SO547542025-02-011.768.22
SO52746_21001450548542025-01-030.552024-12-2221.982SO527462024-12-291.768.22
SO72659_21002183548582025-10-280.552025-10-1621.982SO726592025-10-231.768.22
SO56206_11001482848582025-03-030.552025-02-1921.981SO562062025-02-261.768.22
SO61757_11001365448512025-05-270.552025-05-1521.981SO617572025-05-221.768.22
SO65706_1192054748562025-07-240.552025-07-1221.981SO657062025-07-191.768.22
SO62377_41001461448542025-06-060.552025-05-2521.984SO623772025-06-011.768.22

Generated 2025-12-05 18:19:47.618 UTC