[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1792  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60224_21001162248512025-05-020.552025-04-2021.982SO602242025-04-271.768.22
SO62445_21001208448512025-06-050.552025-05-2421.982SO624452025-05-311.768.22
SO62826_21001562548582025-06-120.552025-05-3121.982SO628262025-06-071.768.22
SO63715_1192236648562025-06-230.552025-06-1121.981SO637152025-06-181.768.22
SO60726_3191457448562025-05-100.552025-04-2821.983SO607262025-05-051.768.22
SO67577_261521048592025-08-190.552025-08-0721.982SO675772025-08-141.768.22
SO74398_11001434048512025-11-220.552025-11-1021.981SO743982025-11-171.768.22
SO74691_21001828948592025-12-020.552025-11-2021.982SO746912025-11-271.768.22
SO51522_261100048592024-12-050.552024-11-2321.982SO515222024-11-301.768.22
SO53760_21001214248512025-01-170.552025-01-0521.982SO537602025-01-121.768.22
SO64037_21001534648542025-06-280.552025-06-1621.982SO640372025-06-231.768.22
SO73907_11001331148512025-11-110.552025-10-3021.981SO739072025-11-061.768.22
SO60493_2191460648562025-05-060.552025-04-2421.982SO604932025-05-011.768.22
SO74277_11001693048592025-11-190.552025-11-0721.981SO742772025-11-141.768.22
SO72312_11001327648512025-10-210.552025-10-0921.981SO723122025-10-161.768.22
SO71402_11001296848512025-10-100.552025-09-2821.981SO714022025-10-051.768.22

Generated 2025-12-03 14:53:12.418 UTC