[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1517  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55616_262459548592025-02-210.552025-02-0921.982SO556162025-02-161.768.22
SO71267_261578948592025-10-100.552025-09-2821.982SO712672025-10-051.768.22
SO68128_11001324448512025-08-290.552025-08-1721.981SO681282025-08-241.768.22
SO61771_21001445248512025-05-270.552025-05-1521.982SO617712025-05-221.768.22
SO57567_3191150248562025-03-250.552025-03-1321.983SO575672025-03-201.768.22
SO63364_161829948592025-06-200.552025-06-0821.981SO633642025-06-151.768.22
SO58197_161734648592025-04-060.552025-03-2521.981SO581972025-04-011.768.22
SO62002_21001590848542025-05-310.552025-05-1921.982SO620022025-05-261.768.22
SO71407_21001747548542025-10-120.552025-09-3021.982SO714072025-10-071.768.22
SO55118_31001708348582025-02-130.552025-02-0121.983SO551182025-02-081.768.22
SO72552_31001843248542025-10-260.552025-10-1421.983SO725522025-10-211.768.22
SO73877_21001143248572025-11-130.552025-11-0121.982SO738772025-11-081.768.22
SO66349_1191757948562025-08-030.552025-07-2221.981SO663492025-07-291.768.22
SO69194_21001598848512025-09-140.552025-09-0221.982SO691942025-09-091.768.22
SO68768_21002089848582025-09-080.552025-08-2721.982SO687682025-09-031.768.22
SO53187_161603248592025-01-120.552024-12-3121.981SO531872025-01-071.768.22

Generated 2025-12-05 06:51:45.027 UTC