[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1467  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63318_11001411148512025-06-190.552025-06-0721.981SO633182025-06-141.768.22
SO64878_11001373948512025-07-130.552025-07-0121.981SO648782025-07-081.768.22
SO68305_21001446648512025-09-010.552025-08-2021.982SO683052025-08-271.768.22
SO71057_11001432748542025-10-070.552025-09-2521.981SO710572025-10-021.768.22
SO57462_11001330548512025-03-230.552025-03-1121.981SO574622025-03-181.768.22
SO61402_11001425448542025-05-210.552025-05-0921.981SO614022025-05-161.768.22
SO69894_11001399148512025-09-210.552025-09-0921.981SO698942025-09-161.768.22
SO72403_21001373348512025-10-240.552025-10-1221.982SO724032025-10-191.768.22
SO61796_21001511648582025-05-280.552025-05-1621.982SO617962025-05-231.768.22
SO57224_11001318748542025-03-190.552025-03-0721.981SO572242025-03-141.768.22
SO63630_29817937485102025-06-240.552025-06-1221.982SO636302025-06-191.768.22
SO58624_21001342548512025-04-130.552025-04-0121.982SO586242025-04-081.768.22
SO58761_21001332548542025-04-150.552025-04-0321.982SO587612025-04-101.768.22
SO53148_3191163148562025-01-110.552024-12-3021.983SO531482025-01-061.768.22
SO71459_31001309248542025-10-130.552025-10-0121.983SO714592025-10-081.768.22
SO52289_162283948592024-12-250.552024-12-1321.981SO522892024-12-201.768.22

Generated 2025-12-05 09:53:18.809 UTC