[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1414  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51444_21001127248542024-12-030.552024-11-2121.982SO514442024-11-281.768.22
SO74549_11001328148542025-11-300.552025-11-1821.981SO745492025-11-251.768.22
SO72993_39821124485102025-11-020.552025-10-2121.983SO729932025-10-281.768.22
SO73718_161633248592025-11-120.552025-10-3121.981SO737182025-11-071.768.22
SO65846_21001306148542025-07-270.552025-07-1521.982SO658462025-07-221.768.22
SO60416_2191608348562025-05-080.552025-04-2621.982SO604162025-05-031.768.22
SO64832_11001409348542025-07-130.552025-07-0121.981SO648322025-07-081.768.22
SO66053_21001607948542025-07-300.552025-07-1821.982SO660532025-07-251.768.22
SO72872_29819305485102025-11-010.552025-10-2021.982SO728722025-10-271.768.22
SO59749_21001412148512025-04-280.552025-04-1621.982SO597492025-04-231.768.22
SO60127_21001494648572025-05-040.552025-04-2221.982SO601272025-04-291.768.22
SO67879_11001317248512025-08-260.552025-08-1421.981SO678792025-08-211.768.22
SO72219_19816190485102025-10-230.552025-10-1121.981SO722192025-10-181.768.22
SO73384_261665648592025-11-070.552025-10-2621.982SO733842025-11-021.768.22
SO54648_2191188848562025-02-050.552025-01-2421.982SO546482025-01-311.768.22
SO55417_11001337348542025-02-180.552025-02-0621.981SO554172025-02-131.768.22

Generated 2025-12-07 02:52:29.839 UTC