[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1715  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72492_261302148592025-10-230.552025-10-1121.982SO724922025-10-181.768.22
SO58170_2191297048562025-04-030.552025-03-2221.982SO581702025-03-291.768.22
SO67068_21001577148512025-08-120.552025-07-3121.982SO670682025-08-071.768.22
SO54094_21001216048512025-01-230.552025-01-1121.982SO540942025-01-181.768.22
SO70765_21001281648582025-10-010.552025-09-1921.982SO707652025-09-261.768.22
SO52502_11001384848512024-12-270.552024-12-1521.981SO525022024-12-221.768.22
SO62619_2191556748562025-06-080.552025-05-2721.982SO626192025-06-031.768.22
SO72959_162202948592025-10-300.552025-10-1821.981SO729592025-10-251.768.22
SO51264_41001128248512024-11-190.552024-11-0721.984SO512642024-11-141.768.22
SO70848_21001999148542025-10-020.552025-09-2021.982SO708482025-09-271.768.22
SO59246_21001389548512025-04-180.552025-04-0621.982SO592462025-04-131.768.22
SO61885_19816198485102025-05-270.552025-05-1521.981SO618852025-05-221.768.22
SO58390_2191551148562025-04-070.552025-03-2621.982SO583902025-04-021.768.22
SO70135_21001762348542025-09-220.552025-09-1021.982SO701352025-09-171.768.22
SO55739_21001325548582025-02-210.552025-02-0921.982SO557392025-02-161.768.22
SO68523_261560148592025-09-020.552025-08-2121.982SO685232025-08-281.768.22

Generated 2025-12-03 13:11:22.428 UTC