[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1644  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73824_11001385948542025-11-130.552025-11-0121.981SO738242025-11-081.768.22
SO60182_162217948592025-05-050.552025-04-2321.981SO601822025-04-301.768.22
SO57517_21001327848542025-03-250.552025-03-1321.982SO575172025-03-201.768.22
SO58373_31002347048542025-04-100.552025-03-2921.983SO583732025-04-051.768.22
SO71433_21001776648572025-10-140.552025-10-0221.982SO714332025-10-091.768.22
SO52509_1191760148562024-12-300.552024-12-1821.981SO525092024-12-251.768.22
SO71459_31001309248542025-10-140.552025-10-0221.983SO714592025-10-091.768.22
SO62630_161830648592025-06-120.552025-05-3121.981SO626302025-06-071.768.22
SO58879_1191684148562025-04-180.552025-04-0621.981SO588792025-04-131.768.22
SO53312_21001733648542025-01-150.552025-01-0321.982SO533122025-01-101.768.22
SO74098_162292348592025-11-170.552025-11-0521.981SO740982025-11-121.768.22
SO59875_21001389848512025-04-300.552025-04-1821.982SO598752025-04-251.768.22
SO51561_261102548592024-12-100.552024-11-2821.982SO515612024-12-051.768.22
SO61153_21001394948542025-05-190.552025-05-0721.982SO611532025-05-141.768.22
SO74915_31002199148592025-12-120.552025-11-3021.983SO749152025-12-071.768.22
SO54377_41001354148582025-02-010.552025-01-2021.984SO543772025-01-271.768.22

Generated 2025-12-07 02:23:29.030 UTC