[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1661  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70548_11001345948542025-09-290.552025-09-1721.981SO705482025-09-241.768.22
SO68305_21001446648512025-08-310.552025-08-1921.982SO683052025-08-261.768.22
SO52193_11001527848542024-12-220.552024-12-1021.981SO521932024-12-171.768.22
SO55662_21001292648542025-02-200.552025-02-0821.982SO556622025-02-151.768.22
SO52951_11001323548512025-01-060.552024-12-2521.981SO529512025-01-011.768.22
SO69979_1191587448562025-09-210.552025-09-0921.981SO699792025-09-161.768.22
SO69211_21001243248542025-09-130.552025-09-0121.982SO692112025-09-081.768.22
SO62971_1192034148562025-06-150.552025-06-0321.981SO629712025-06-101.768.22
SO69118_11001660448582025-09-120.552025-08-3121.981SO691182025-09-071.768.22
SO72303_11001446048512025-10-220.552025-10-1021.981SO723032025-10-171.768.22
SO54573_21001218948542025-02-020.552025-01-2121.982SO545732025-01-281.768.22
SO59624_21001365748512025-04-240.552025-04-1221.982SO596242025-04-191.768.22
SO74531_11001309448542025-11-270.552025-11-1521.981SO745312025-11-221.768.22
SO54451_11001394548512025-01-310.552025-01-1921.981SO544512025-01-261.768.22
SO61351_21001120148542025-05-190.552025-05-0721.982SO613512025-05-141.768.22
SO59381_21001411248542025-04-210.552025-04-0921.982SO593812025-04-161.768.22

Generated 2025-12-04 23:51:56.716 UTC