[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1379  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70797_21001754248542025-10-050.552025-09-2321.982SO707972025-09-301.768.22
SO73875_49815440485102025-11-150.552025-11-0321.984SO738752025-11-101.768.22
SO68577_11001439548542025-09-070.552025-08-2621.981SO685772025-09-021.768.22
SO60913_1192236348562025-05-170.552025-05-0521.981SO609132025-05-121.768.22
SO59938_1192158048562025-05-020.552025-04-2021.981SO599382025-04-271.768.22
SO69213_11001336848512025-09-160.552025-09-0421.981SO692132025-09-111.768.22
SO70352_21001700948542025-09-290.552025-09-1721.982SO703522025-09-241.768.22
SO62024_162217748592025-06-030.552025-05-2221.981SO620242025-05-291.768.22
SO59436_11001633348512025-04-250.552025-04-1321.981SO594362025-04-201.768.22
SO60096_21001411748512025-05-040.552025-04-2221.982SO600962025-04-291.768.22
SO66190_21001596948512025-08-020.552025-07-2121.982SO661902025-07-281.768.22
SO71325_21001742148542025-10-130.552025-10-0121.982SO713252025-10-081.768.22
SO69675_31002300448542025-09-200.552025-09-0821.983SO696752025-09-151.768.22
SO68131_2191528348562025-08-310.552025-08-1921.982SO681312025-08-261.768.22
SO53327_21001897448542025-01-160.552025-01-0421.982SO533272025-01-111.768.22
SO59528_11001365948512025-04-260.552025-04-1421.981SO595282025-04-211.768.22

Generated 2025-12-07 05:42:30.889 UTC