[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 2022  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72409_21001846048542025-10-250.552025-10-1321.982SO724092025-10-201.768.22
SO54697_11001290748512025-02-060.552025-01-2521.981SO546972025-02-011.768.22
SO68523_261560148592025-09-050.552025-08-2421.982SO685232025-08-311.768.22
SO53278_1191921748562025-01-140.552025-01-0221.981SO532782025-01-091.768.22
SO63350_461421548592025-06-200.552025-06-0821.984SO633502025-06-151.768.22
SO60017_21001183948542025-05-020.552025-04-2021.982SO600172025-04-271.768.22
SO56879_11001721748582025-03-170.552025-03-0521.981SO568792025-03-121.768.22
SO66703_161819048592025-08-100.552025-07-2921.981SO667032025-08-051.768.22
SO55995_11001392348542025-02-280.552025-02-1621.981SO559952025-02-231.768.22
SO55013_11001303148542025-02-120.552025-01-3121.981SO550132025-02-071.768.22
SO52620_161738148592025-01-020.552024-12-2121.981SO526202024-12-281.768.22
SO59614_1191587948562025-04-260.552025-04-1421.981SO596142025-04-211.768.22
SO60677_1191748348562025-05-120.552025-04-3021.981SO606772025-05-071.768.22
SO58195_21001325948582025-04-070.552025-03-2621.982SO581952025-04-021.768.22
SO64662_261422048592025-07-100.552025-06-2821.982SO646622025-07-051.768.22
SO62509_11001332748512025-06-090.552025-05-2821.981SO625092025-06-041.768.22

Generated 2025-12-06 14:42:09.043 UTC