[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1393  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58098_2192271548562025-04-060.552025-03-2521.982SO580982025-04-011.768.22
SO69615_11001327248512025-09-190.552025-09-0721.981SO696152025-09-141.768.22
SO57992_31001127348542025-04-040.552025-03-2321.983SO579922025-03-301.768.22
SO64588_21001528048542025-07-100.552025-06-2821.982SO645882025-07-051.768.22
SO58373_31002347048542025-04-110.552025-03-3021.983SO583732025-04-061.768.22
SO66172_21001613048542025-08-020.552025-07-2121.982SO661722025-07-281.768.22
SO71066_21001736448542025-10-090.552025-09-2721.982SO710662025-10-041.768.22
SO72399_21001885048542025-10-260.552025-10-1421.982SO723992025-10-211.768.22
SO70695_11001346348542025-10-040.552025-09-2221.981SO706952025-09-291.768.22
SO73221_11001330648542025-11-060.552025-10-2521.981SO732212025-11-011.768.22
SO54356_11001331048512025-02-010.552025-01-2021.981SO543562025-01-271.768.22
SO65127_31001213848512025-07-190.552025-07-0721.983SO651272025-07-141.768.22
SO61279_29812859485102025-05-210.552025-05-0921.982SO612792025-05-161.768.22
SO60677_1191748348562025-05-130.552025-05-0121.981SO606772025-05-081.768.22
SO71325_21001742148542025-10-130.552025-10-0121.982SO713252025-10-081.768.22
SO72909_31001844148542025-11-020.552025-10-2121.983SO729092025-10-281.768.22

Generated 2025-12-07 05:35:20.244 UTC