[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1436  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57796_161732248592025-03-290.552025-03-1721.981SO577962025-03-241.768.22
SO61735_21001505448582025-05-260.552025-05-1421.982SO617352025-05-211.768.22
SO74412_11001289048542025-11-230.552025-11-1121.981SO744122025-11-181.768.22
SO69165_161829048592025-09-130.552025-09-0121.981SO691652025-09-081.768.22
SO72869_29815089485102025-10-300.552025-10-1821.982SO728692025-10-251.768.22
SO62826_21001562548582025-06-130.552025-06-0121.982SO628262025-06-081.768.22
SO68410_29818633485102025-09-020.552025-08-2121.982SO684102025-08-281.768.22
SO55788_1191711948562025-02-220.552025-02-1021.981SO557882025-02-171.768.22
SO67068_21001577148512025-08-130.552025-08-0121.982SO670682025-08-081.768.22
SO62735_21001445348512025-06-110.552025-05-3021.982SO627352025-06-061.768.22
SO54298_21001218148542025-01-280.552025-01-1621.982SO542982025-01-231.768.22
SO64204_11001375248542025-07-020.552025-06-2021.981SO642042025-06-271.768.22
SO67670_1191850648562025-08-210.552025-08-0921.981SO676702025-08-161.768.22
SO69767_21001335348512025-09-180.552025-09-0621.982SO697672025-09-131.768.22
SO60017_21001183948542025-04-300.552025-04-1821.982SO600172025-04-251.768.22
SO61903_41001447048542025-05-280.552025-05-1621.984SO619032025-05-231.768.22

Generated 2025-12-04 05:13:55.629 UTC