[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1623  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68639_31002637648542025-09-030.552025-08-2221.983SO686392025-08-291.768.22
SO63088_21001524548542025-06-150.552025-06-0321.982SO630882025-06-101.768.22
SO56308_41001219148542025-03-020.552025-02-1821.984SO563082025-02-251.768.22
SO68278_21001990148582025-08-290.552025-08-1721.982SO682782025-08-241.768.22
SO56603_161820648592025-03-080.552025-02-2421.981SO566032025-03-031.768.22
SO60323_31001479048572025-05-030.552025-04-2121.983SO603232025-04-281.768.22
SO74491_21002277148562025-11-240.552025-11-1221.982SO744912025-11-191.768.22
SO59619_11001333748512025-04-220.552025-04-1021.981SO596192025-04-171.768.22
SO66050_21001578148542025-07-260.552025-07-1421.982SO660502025-07-211.768.22
SO60233_41001185448542025-05-010.552025-04-1921.984SO602332025-04-261.768.22
SO56127_29812648485102025-02-270.552025-02-1521.982SO561272025-02-221.768.22
SO71433_21001776648572025-10-100.552025-09-2821.982SO714332025-10-051.768.22
SO61949_2191590648562025-05-270.552025-05-1521.982SO619492025-05-221.768.22
SO56984_1192174248562025-03-150.552025-03-0321.981SO569842025-03-101.768.22
SO63919_21001169948512025-06-250.552025-06-1321.982SO639192025-06-201.768.22
SO69705_21001528948542025-09-150.552025-09-0321.982SO697052025-09-101.768.22

Generated 2025-12-02 21:33:10.533 UTC