[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1743  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61912_261362948592025-05-290.552025-05-1721.982SO619122025-05-241.768.22
SO72969_21002281648582025-11-010.552025-10-2021.982SO729692025-10-271.768.22
SO70426_21001315248542025-09-280.552025-09-1621.982SO704262025-09-231.768.22
SO56603_161820648592025-03-110.552025-02-2721.981SO566032025-03-061.768.22
SO59506_29817813485102025-04-240.552025-04-1221.982SO595062025-04-191.768.22
SO67729_1191557148562025-08-230.552025-08-1121.981SO677292025-08-181.768.22
SO61402_11001425448542025-05-210.552025-05-0921.981SO614022025-05-161.768.22
SO60796_11001376148512025-05-130.552025-05-0121.981SO607962025-05-081.768.22
SO62826_21001562548582025-06-140.552025-06-0221.982SO628262025-06-091.768.22
SO58461_261268348592025-04-100.552025-03-2921.982SO584612025-04-051.768.22
SO57228_21001177348542025-03-190.552025-03-0721.982SO572282025-03-141.768.22
SO67388_21001610548512025-08-180.552025-08-0621.982SO673882025-08-131.768.22
SO67024_21001271248582025-08-140.552025-08-0221.982SO670242025-08-091.768.22
SO65479_11001722348572025-07-200.552025-07-0821.981SO654792025-07-151.768.22
SO71459_31001309248542025-10-130.552025-10-0121.983SO714592025-10-081.768.22
SO51397_2191183548562024-11-290.552024-11-1721.982SO513972024-11-241.768.22

Generated 2025-12-05 07:55:14.451 UTC