[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1519  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64153_11001295248542025-07-050.552025-06-2321.981SO641532025-06-301.768.22
SO55561_21002004548572025-02-230.552025-02-1121.982SO555612025-02-181.768.22
SO61489_29813561485102025-05-260.552025-05-1421.982SO614892025-05-211.768.22
SO63736_261199548592025-06-280.552025-06-1621.982SO637362025-06-231.768.22
SO71257_21001726448512025-10-130.552025-10-0121.982SO712572025-10-081.768.22
SO71744_2191892248562025-10-200.552025-10-0821.982SO717442025-10-151.768.22
SO60323_31001479048572025-05-090.552025-04-2721.983SO603232025-05-041.768.22
SO60290_21001389448512025-05-080.552025-04-2621.982SO602902025-05-031.768.22
SO62848_11001322848542025-06-170.552025-06-0521.981SO628482025-06-121.768.22
SO68203_21001252048572025-09-030.552025-08-2221.982SO682032025-08-291.768.22
SO57557_11001583948542025-03-280.552025-03-1621.981SO575572025-03-231.768.22
SO55643_1192147148562025-02-240.552025-02-1221.981SO556432025-02-191.768.22
SO68823_31001905148572025-09-120.552025-08-3121.983SO688232025-09-071.768.22
SO53760_21001214248512025-01-220.552025-01-1021.982SO537602025-01-171.768.22
SO60327_362284248592025-05-090.552025-04-2721.983SO603272025-05-041.768.22
SO57779_11001402148512025-04-010.552025-03-2021.981SO577792025-03-271.768.22

Generated 2025-12-08 19:28:09.222 UTC