[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 2028  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64542_41001722148582025-07-050.552025-06-2321.984SO645422025-06-301.768.22
SO52653_11001433948542024-12-290.552024-12-1721.981SO526532024-12-241.768.22
SO59749_21001412148512025-04-240.552025-04-1221.982SO597492025-04-191.768.22
SO74277_11001693048592025-11-180.552025-11-0621.981SO742772025-11-131.768.22
SO53438_21001206948542025-01-130.552025-01-0121.982SO534382025-01-081.768.22
SO57206_3191297048562025-03-160.552025-03-0421.983SO572062025-03-111.768.22
SO67180_1191838248562025-08-130.552025-08-0121.981SO671802025-08-081.768.22
SO71741_3191878548562025-10-140.552025-10-0221.983SO717412025-10-091.768.22
SO64333_1192165648562025-07-020.552025-06-2021.981SO643332025-06-271.768.22
SO61382_21001569748582025-05-180.552025-05-0621.982SO613822025-05-131.768.22
SO57654_11001365248512025-03-240.552025-03-1221.981SO576542025-03-191.768.22
SO60008_11001404048542025-04-280.552025-04-1621.981SO600082025-04-231.768.22
SO64795_21002458048582025-07-090.552025-06-2721.982SO647952025-07-041.768.22
SO74673_11001394648512025-11-300.552025-11-1821.981SO746732025-11-251.768.22
SO55447_261235548592025-02-140.552025-02-0221.982SO554472025-02-091.768.22
SO51346_21001127048542024-11-230.552024-11-1121.982SO513462024-11-181.768.22

Generated 2025-12-03 03:34:38.652 UTC