[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1454  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74650_21001922048562025-12-030.552025-11-2121.982SO746502025-11-281.768.22
SO57916_31002302448512025-04-020.552025-03-2121.983SO579162025-03-281.768.22
SO60326_361422348592025-05-070.552025-04-2521.983SO603262025-05-021.768.22
SO56269_261115148592025-03-050.552025-02-2121.982SO562692025-02-281.768.22
SO73553_11001277848542025-11-090.552025-10-2821.981SO735532025-11-041.768.22
SO65603_21001589748542025-07-230.552025-07-1121.982SO656032025-07-181.768.22
SO69605_11001388848512025-09-180.552025-09-0621.981SO696052025-09-131.768.22
SO51275_21001126548512024-11-230.552024-11-1121.982SO512752024-11-181.768.22
SO51492_261101848592024-12-060.552024-11-2421.982SO514922024-12-011.768.22
SO60124_21001223048582025-05-040.552025-04-2221.982SO601242025-04-291.768.22
SO68438_11001451548542025-09-040.552025-08-2321.981SO684382025-08-301.768.22
SO58221_11001722448582025-04-070.552025-03-2621.981SO582212025-04-021.768.22
SO70992_21001324748542025-10-070.552025-09-2521.982SO709922025-10-021.768.22
SO70968_11001682548582025-10-070.552025-09-2521.981SO709682025-10-021.768.22
SO75110_11001375348542025-12-180.552025-12-0621.981SO751102025-12-131.768.22
SO62971_1192034148562025-06-170.552025-06-0521.981SO629712025-06-121.768.22

Generated 2025-12-06 06:24:45.780 UTC