[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1531  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70195_11001365548512025-09-260.552025-09-1421.981SO701952025-09-211.768.22
SO60793_21001589548542025-05-140.552025-05-0221.982SO607932025-05-091.768.22
SO56532_361144348592025-03-100.552025-02-2621.983SO565322025-03-051.768.22
SO65635_162292548592025-07-240.552025-07-1221.981SO656352025-07-191.768.22
SO52443_21001123348542024-12-290.552024-12-1721.982SO524432024-12-241.768.22
SO73221_11001330648542025-11-050.552025-10-2421.981SO732212025-10-311.768.22
SO65639_29817969485102025-07-240.552025-07-1221.982SO656392025-07-191.768.22
SO70315_261819148592025-09-280.552025-09-1621.982SO703152025-09-231.768.22
SO68553_21002168148582025-09-060.552025-08-2521.982SO685532025-09-011.768.22
SO70023_161821648592025-09-240.552025-09-1221.981SO700232025-09-191.768.22
SO55599_21001104048512025-02-210.552025-02-0921.982SO555992025-02-161.768.22
SO61340_11001373748542025-05-210.552025-05-0921.981SO613402025-05-161.768.22
SO70561_3191317548562025-10-010.552025-09-1921.983SO705612025-09-261.768.22
SO71325_21001742148542025-10-120.552025-09-3021.982SO713252025-10-071.768.22
SO58657_41002207648542025-04-150.552025-04-0321.984SO586572025-04-101.768.22
SO70568_2191385148562025-10-010.552025-09-1921.982SO705682025-09-261.768.22

Generated 2025-12-06 09:04:53.216 UTC