[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1804  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71650_31001721248572025-10-160.552025-10-0421.983SO716502025-10-111.768.22
SO68981_11001814648582025-09-110.552025-08-3021.981SO689812025-09-061.768.22
SO67206_59818127485102025-08-170.552025-08-0521.985SO672062025-08-121.768.22
SO58103_39821023485102025-04-040.552025-03-2321.983SO581032025-03-301.768.22
SO64155_21001549348512025-07-020.552025-06-2021.982SO641552025-06-271.768.22
SO69722_161821548592025-09-190.552025-09-0721.981SO697222025-09-141.768.22
SO55128_21001582748512025-02-130.552025-02-0121.982SO551282025-02-081.768.22
SO68741_261192148592025-09-080.552025-08-2721.982SO687412025-09-031.768.22
SO62063_1191673148562025-06-010.552025-05-2021.981SO620632025-05-271.768.22
SO70425_21001746148512025-09-280.552025-09-1621.982SO704252025-09-231.768.22
SO61670_29815354485102025-05-260.552025-05-1421.982SO616702025-05-211.768.22
SO70563_11001278648542025-09-300.552025-09-1821.981SO705632025-09-251.768.22
SO57660_11001321648542025-03-270.552025-03-1521.981SO576602025-03-221.768.22
SO62933_261362048592025-06-150.552025-06-0321.982SO629332025-06-101.768.22
SO59619_11001333748512025-04-250.552025-04-1321.981SO596192025-04-201.768.22
SO68980_21001551248512025-09-110.552025-08-3021.982SO689802025-09-061.768.22

Generated 2025-12-05 08:08:09.954 UTC