[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1515  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64822_19815671485102025-07-130.552025-07-0121.981SO648222025-07-081.768.22
SO58407_261268148592025-04-100.552025-03-2921.982SO584072025-04-051.768.22
SO70193_11001393248542025-09-260.552025-09-1421.981SO701932025-09-211.768.22
SO58323_11001245348512025-04-090.552025-03-2821.981SO583232025-04-041.768.22
SO71056_31001204448542025-10-080.552025-09-2621.983SO710562025-10-031.768.22
SO56822_19816193485102025-03-160.552025-03-0421.981SO568222025-03-111.768.22
SO72037_11001333548542025-10-200.552025-10-0821.981SO720372025-10-151.768.22
SO64333_1192165648562025-07-060.552025-06-2421.981SO643332025-07-011.768.22
SO70638_41001339748512025-10-020.552025-09-2021.984SO706382025-09-271.768.22
SO59803_21001308548512025-04-290.552025-04-1721.982SO598032025-04-241.768.22
SO62063_1191673148562025-06-020.552025-05-2121.981SO620632025-05-281.768.22
SO58000_21001327348542025-04-030.552025-03-2221.982SO580002025-03-291.768.22
SO52598_1191982648562025-01-010.552024-12-2021.981SO525982024-12-271.768.22
SO56563_21001487848512025-03-110.552025-02-2721.982SO565632025-03-061.768.22
SO64281_21001536548542025-07-050.552025-06-2321.982SO642812025-06-301.768.22
SO61903_41001447048542025-05-300.552025-05-1821.984SO619032025-05-251.768.22

Generated 2025-12-06 06:31:17.378 UTC