[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1819  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59877_21001425648512025-04-270.552025-04-1521.982SO598772025-04-221.768.22
SO57909_29817755485102025-03-300.552025-03-1821.982SO579092025-03-251.768.22
SO60250_29812608485102025-05-030.552025-04-2121.982SO602502025-04-281.768.22
SO62401_161829848592025-06-050.552025-05-2421.981SO624012025-05-311.768.22
SO52047_1192049248562024-12-180.552024-12-0621.981SO520472024-12-131.768.22
SO58801_11001429648512025-04-140.552025-04-0221.981SO588012025-04-091.768.22
SO71268_261310748592025-10-080.552025-09-2621.982SO712682025-10-031.768.22
SO69758_3191463348562025-09-170.552025-09-0521.983SO697582025-09-121.768.22
SO62567_261361948592025-06-070.552025-05-2621.982SO625672025-06-021.768.22
SO56158_1192029948562025-02-280.552025-02-1621.981SO561582025-02-231.768.22
SO65064_31001519348542025-07-140.552025-07-0221.983SO650642025-07-091.768.22
SO54665_161648848592025-02-030.552025-01-2221.981SO546652025-01-291.768.22
SO66997_21001576848542025-08-110.552025-07-3021.982SO669972025-08-061.768.22
SO52194_11001620948572024-12-210.552024-12-0921.981SO521942024-12-161.768.22
SO52874_11001290648512025-01-030.552024-12-2221.981SO528742024-12-291.768.22
SO72909_31001844148542025-10-290.552025-10-1721.983SO729092025-10-241.768.22

Generated 2025-12-03 20:19:31.158 UTC