[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1562  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55124_11001343248512025-02-120.552025-01-3121.981SO551242025-02-071.768.22
SO62802_21001973748512025-06-120.552025-05-3121.982SO628022025-06-071.768.22
SO67730_1191854148562025-08-220.552025-08-1021.981SO677302025-08-171.768.22
SO58750_1191867448562025-04-140.552025-04-0221.981SO587502025-04-091.768.22
SO74672_21001436848542025-12-020.552025-11-2021.982SO746722025-11-271.768.22
SO62436_31001293148542025-06-060.552025-05-2521.983SO624362025-06-011.768.22
SO51610_21001102148512024-12-110.552024-11-2921.982SO516102024-12-061.768.22
SO56316_21001220848512025-03-040.552025-02-2021.982SO563162025-02-271.768.22
SO52620_161738148592024-12-310.552024-12-1921.981SO526202024-12-261.768.22
SO65986_21001801848572025-07-270.552025-07-1521.982SO659862025-07-221.768.22
SO72850_41002005148582025-10-300.552025-10-1821.984SO728502025-10-251.768.22
SO64588_21001528048542025-07-070.552025-06-2521.982SO645882025-07-021.768.22
SO60091_11001287748512025-05-010.552025-04-1921.981SO600912025-04-261.768.22
SO54468_21001153548512025-01-310.552025-01-1921.982SO544682025-01-261.768.22
SO72908_21001542748542025-10-300.552025-10-1821.982SO729082025-10-251.768.22
SO70359_261258948592025-09-260.552025-09-1421.982SO703592025-09-211.768.22

Generated 2025-12-04 05:16:30.700 UTC