[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1785  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62617_21001459648542025-06-120.552025-05-3121.982SO626172025-06-071.768.22
SO61804_31002347548512025-05-300.552025-05-1821.983SO618042025-05-251.768.22
SO74459_310018155485102025-11-280.552025-11-1621.983SO744592025-11-231.768.22
SO69378_461559048592025-09-180.552025-09-0621.984SO693782025-09-131.768.22
SO54770_21001275448572025-02-090.552025-01-2821.982SO547702025-02-041.768.22
SO64102_21001534848512025-07-030.552025-06-2121.982SO641022025-06-281.768.22
SO73075_261663848592025-11-040.552025-10-2321.982SO730752025-10-301.768.22
SO73303_21001880848542025-11-070.552025-10-2621.982SO733032025-11-021.768.22
SO73996_21001851648512025-11-160.552025-11-0421.982SO739962025-11-111.768.22
SO56879_11001721748582025-03-180.552025-03-0621.981SO568792025-03-131.768.22
SO62064_11001344448542025-06-030.552025-05-2221.981SO620642025-05-291.768.22
SO71123_1191586648562025-10-100.552025-09-2821.981SO711232025-10-051.768.22
SO70420_11001339248512025-09-300.552025-09-1821.981SO704202025-09-251.768.22
SO66355_21001596148542025-08-050.552025-07-2421.982SO663552025-07-311.768.22
SO72240_21001884948512025-10-240.552025-10-1221.982SO722402025-10-191.768.22
SO73898_11001719748582025-11-150.552025-11-0321.981SO738982025-11-101.768.22

Generated 2025-12-07 14:50:46.126 UTC