[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1384  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56566_1191809048562025-03-080.552025-02-2421.981SO565662025-03-031.768.22
SO52620_161738148592024-12-300.552024-12-1821.981SO526202024-12-251.768.22
SO55788_1191711948562025-02-210.552025-02-0921.981SO557882025-02-161.768.22
SO71056_31001204448542025-10-050.552025-09-2321.983SO710562025-09-301.768.22
SO58705_29812402485102025-04-130.552025-04-0121.982SO587052025-04-081.768.22
SO57782_21001339348512025-03-270.552025-03-1521.982SO577822025-03-221.768.22
SO52193_11001527848542024-12-210.552024-12-0921.981SO521932024-12-161.768.22
SO59808_2191447848562025-04-260.552025-04-1421.982SO598082025-04-211.768.22
SO56890_11001342148542025-03-140.552025-03-0221.981SO568902025-03-091.768.22
SO56315_21001317848512025-03-030.552025-02-1921.982SO563152025-02-261.768.22
SO51492_261101848592024-12-030.552024-11-2121.982SO514922024-11-281.768.22
SO71650_31001721248572025-10-140.552025-10-0221.983SO716502025-10-091.768.22
SO66233_11001581348542025-07-300.552025-07-1821.981SO662332025-07-251.768.22
SO73225_41001621048542025-11-020.552025-10-2121.984SO732252025-10-281.768.22
SO72240_21001884948512025-10-200.552025-10-0821.982SO722402025-10-151.768.22
SO53808_11001506948582025-01-180.552025-01-0621.981SO538082025-01-131.768.22

Generated 2025-12-03 18:02:47.940 UTC