[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1491  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61804_31002347548512025-05-310.552025-05-1921.983SO618042025-05-261.768.22
SO70256_29816509485102025-09-290.552025-09-1721.982SO702562025-09-241.768.22
SO69693_1192146148562025-09-210.552025-09-0921.981SO696932025-09-161.768.22
SO56532_361144348592025-03-120.552025-02-2821.983SO565322025-03-071.768.22
SO70756_161909048592025-10-060.552025-09-2421.981SO707562025-10-011.768.22
SO61540_162217648592025-05-270.552025-05-1521.981SO615402025-05-221.768.22
SO67539_11001288948512025-08-230.552025-08-1121.981SO675392025-08-181.768.22
SO72993_39821124485102025-11-040.552025-10-2321.983SO729932025-10-301.768.22
SO56405_19816036485102025-03-100.552025-02-2621.981SO564052025-03-051.768.22
SO53195_21001485148572025-01-150.552025-01-0321.982SO531952025-01-101.768.22
SO55712_39821068485102025-02-250.552025-02-1321.983SO557122025-02-201.768.22
SO64211_11001290548512025-07-060.552025-06-2421.981SO642112025-07-011.768.22
SO72619_21001842248542025-10-300.552025-10-1821.982SO726192025-10-251.768.22
SO71650_31001721248572025-10-190.552025-10-0721.983SO716502025-10-141.768.22
SO51409_21001141748572024-12-030.552024-11-2121.982SO514092024-11-281.768.22
SO62924_21001447248542025-06-180.552025-06-0621.982SO629242025-06-131.768.22

Generated 2025-12-08 19:49:16.199 UTC