[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1546  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52147_31001130248512024-12-210.552024-12-0921.983SO521472024-12-161.768.22
SO56783_21001298148542025-03-130.552025-03-0121.982SO567832025-03-081.768.22
SO62271_21001441948512025-06-030.552025-05-2221.982SO622712025-05-291.768.22
SO57770_11001346748512025-03-280.552025-03-1621.981SO577702025-03-231.768.22
SO60091_11001287748512025-05-010.552025-04-1921.981SO600912025-04-261.768.22
SO55127_1191807848562025-02-120.552025-01-3121.981SO551272025-02-071.768.22
SO70640_21001743348512025-09-300.552025-09-1821.982SO706402025-09-251.768.22
SO58221_11001722448582025-04-050.552025-03-2421.981SO582212025-03-311.768.22
SO65750_161733348592025-07-240.552025-07-1221.981SO657502025-07-191.768.22
SO62854_21001502348512025-06-130.552025-06-0121.982SO628542025-06-081.768.22
SO72091_21001938548582025-10-190.552025-10-0721.982SO720912025-10-141.768.22
SO55856_21001162648542025-02-230.552025-02-1121.982SO558562025-02-181.768.22
SO74309_11001737548592025-11-210.552025-11-0921.981SO743092025-11-161.768.22
SO57353_41001329948542025-03-200.552025-03-0821.984SO573532025-03-151.768.22
SO56383_162294948592025-03-060.552025-02-2221.981SO563832025-03-011.768.22
SO51927_262581148592024-12-170.552024-12-0521.982SO519272024-12-121.768.22

Generated 2025-12-05 03:26:55.317 UTC