[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 2031  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54791_11001444348542025-02-040.552025-01-2321.981SO547912025-01-301.768.22
SO52873_3191582648562025-01-020.552024-12-2121.983SO528732024-12-281.768.22
SO54452_11001453248572025-01-290.552025-01-1721.981SO544522025-01-241.768.22
SO72766_1191750948562025-10-260.552025-10-1421.981SO727662025-10-211.768.22
SO61668_21001510048582025-05-230.552025-05-1121.982SO616682025-05-181.768.22
SO68473_362024048592025-09-010.552025-08-2021.983SO684732025-08-271.768.22
SO53436_21001557048542025-01-130.552025-01-0121.982SO534362025-01-081.768.22
SO51950_39822818485102024-12-150.552024-12-0321.983SO519502024-12-101.768.22
SO74234_11002033048562025-11-160.552025-11-0421.981SO742342025-11-111.768.22
SO60793_21001589548542025-05-100.552025-04-2821.982SO607932025-05-051.768.22
SO60250_29812608485102025-05-020.552025-04-2021.982SO602502025-04-271.768.22
SO64822_19815671485102025-07-090.552025-06-2721.981SO648222025-07-041.768.22
SO60602_11001335248542025-05-070.552025-04-2521.981SO606022025-05-021.768.22
SO63038_21001180348512025-06-140.552025-06-0221.982SO630382025-06-091.768.22
SO61060_1191857348562025-05-140.552025-05-0221.981SO610602025-05-091.768.22
SO54979_262581348592025-02-080.552025-01-2721.982SO549792025-02-031.768.22

Generated 2025-12-02 22:25:37.960 UTC