[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1544  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71540_21001326948512025-10-150.552025-10-0321.982SO715402025-10-101.768.22
SO71098_361966748592025-10-090.552025-09-2721.983SO710982025-10-041.768.22
SO53708_21001153848542025-01-190.552025-01-0721.982SO537082025-01-141.768.22
SO68281_29814159485102025-09-020.552025-08-2121.982SO682812025-08-281.768.22
SO61581_21001443448542025-05-250.552025-05-1321.982SO615812025-05-201.768.22
SO52760_21001166548542025-01-040.552024-12-2321.982SO527602024-12-301.768.22
SO70537_31002324748542025-10-010.552025-09-1921.983SO705372025-09-261.768.22
SO74457_11001915048562025-11-270.552025-11-1521.981SO744572025-11-221.768.22
SO65357_11001374048512025-07-190.552025-07-0721.981SO653572025-07-141.768.22
SO65604_21001553548542025-07-230.552025-07-1121.982SO656042025-07-181.768.22
SO57826_21001427048542025-03-310.552025-03-1921.982SO578262025-03-261.768.22
SO53195_21001485148572025-01-130.552025-01-0121.982SO531952025-01-081.768.22
SO58080_21002266548582025-04-050.552025-03-2421.982SO580802025-03-311.768.22
SO60676_1191601248562025-05-120.552025-04-3021.981SO606762025-05-071.768.22
SO68238_11001318848512025-09-010.552025-08-2021.981SO682382025-08-271.768.22
SO55084_261190448592025-02-130.552025-02-0121.982SO550842025-02-081.768.22

Generated 2025-12-06 12:12:28.748 UTC