[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1702  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57796_161732248592025-03-290.552025-03-1721.981SO577962025-03-241.768.22
SO72398_21001402548512025-10-230.552025-10-1121.982SO723982025-10-181.768.22
SO55854_11001488748512025-02-230.552025-02-1121.981SO558542025-02-181.768.22
SO60574_21001384248582025-05-090.552025-04-2721.982SO605742025-05-041.768.22
SO70780_11001392248512025-10-020.552025-09-2021.981SO707802025-09-271.768.22
SO71268_261310748592025-10-090.552025-09-2721.982SO712682025-10-041.768.22
SO68596_21001301948542025-09-040.552025-08-2321.982SO685962025-08-301.768.22
SO60727_11001279748542025-05-110.552025-04-2921.981SO607272025-05-061.768.22
SO61077_4191459748562025-05-160.552025-05-0421.984SO610772025-05-111.768.22
SO57909_29817755485102025-03-310.552025-03-1921.982SO579092025-03-261.768.22
SO71537_1191832048562025-10-130.552025-10-0121.981SO715372025-10-081.768.22
SO65464_21002267948582025-07-190.552025-07-0721.982SO654642025-07-141.768.22
SO67244_41001597248542025-08-160.552025-08-0421.984SO672442025-08-111.768.22
SO60052_362023248592025-05-010.552025-04-1921.983SO600522025-04-261.768.22
SO57726_11001332248512025-03-270.552025-03-1521.981SO577262025-03-221.768.22
SO56890_11001342148542025-03-150.552025-03-0321.981SO568902025-03-101.768.22

Generated 2025-12-04 07:05:56.520 UTC