[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73765_261311848592025-11-100.552025-10-2921.982SO737652025-11-051.768.22
SO74719_31001396148592025-12-040.552025-11-2221.983SO747192025-11-291.768.22
SO64037_21001534648542025-06-290.552025-06-1721.982SO640372025-06-241.768.22
SO70855_21001739348542025-10-030.552025-09-2121.982SO708552025-09-281.768.22
SO59789_39821136485102025-04-270.552025-04-1521.983SO597892025-04-221.768.22
SO68096_29816410485102025-08-280.552025-08-1621.982SO680962025-08-231.768.22
SO70804_261301848592025-10-020.552025-09-2021.982SO708042025-09-271.768.22
SO60795_11001374948542025-05-120.552025-04-3021.981SO607952025-05-071.768.22
SO75053_11001493348582025-12-140.552025-12-0221.981SO750532025-12-091.768.22
SO63404_21001537148512025-06-190.552025-06-0721.982SO634042025-06-141.768.22
SO74648_31001349148562025-12-010.552025-11-1921.983SO746482025-11-261.768.22
SO69219_31001294748542025-09-130.552025-09-0121.983SO692192025-09-081.768.22
SO70275_21001573648542025-09-250.552025-09-1321.982SO702752025-09-201.768.22
SO53436_21001557048542025-01-150.552025-01-0321.982SO534362025-01-101.768.22
SO62617_21001459648542025-06-090.552025-05-2821.982SO626172025-06-041.768.22
SO74098_162292348592025-11-150.552025-11-0321.981SO740982025-11-101.768.22

Generated 2025-12-05 02:02:34.697 UTC