[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56105_21001409848512025-03-020.552025-02-1821.982SO561052025-02-251.768.22
SO64118_262459948592025-07-030.552025-06-2121.982SO641182025-06-281.768.22
SO51502_21001947548572024-12-070.552024-11-2521.982SO515022024-12-021.768.22
SO63927_2191600048562025-06-290.552025-06-1721.982SO639272025-06-241.768.22
SO65978_11001387948542025-07-290.552025-07-1721.981SO659782025-07-241.768.22
SO51629_261144448592024-12-140.552024-12-0221.982SO516292024-12-091.768.22
SO59878_21001193448512025-04-300.552025-04-1821.982SO598782025-04-251.768.22
SO67881_11001320748542025-08-260.552025-08-1421.981SO678812025-08-211.768.22
SO71540_21001326948512025-10-150.552025-10-0321.982SO715402025-10-101.768.22
SO53746_11001424648542025-01-200.552025-01-0821.981SO537462025-01-151.768.22
SO57356_21001337848542025-03-220.552025-03-1021.982SO573562025-03-171.768.22
SO55561_21002004548572025-02-210.552025-02-0921.982SO555612025-02-161.768.22
SO70766_21001566748582025-10-040.552025-09-2221.982SO707662025-09-291.768.22
SO53803_21001600248512025-01-210.552025-01-0921.982SO538032025-01-161.768.22
SO65850_21001576948542025-07-270.552025-07-1521.982SO658502025-07-221.768.22
SO59362_11001385048542025-04-230.552025-04-1121.981SO593622025-04-181.768.22

Generated 2025-12-06 07:29:43.830 UTC