[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 2036  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57347_11001334448512025-03-180.552025-03-0621.981SO573472025-03-131.768.22
SO70143_2191970548562025-09-210.552025-09-0921.982SO701432025-09-161.768.22
SO61631_11001319348542025-05-220.552025-05-1021.981SO616312025-05-171.768.22
SO56126_29811615485102025-02-270.552025-02-1521.982SO561262025-02-221.768.22
SO60673_2191209748562025-05-080.552025-04-2621.982SO606732025-05-031.768.22
SO71462_21001753648542025-10-100.552025-09-2821.982SO714622025-10-051.768.22
SO72040_11001338948542025-10-160.552025-10-0421.981SO720402025-10-111.768.22
SO51460_21001104148542024-11-300.552024-11-1821.982SO514602024-11-251.768.22
SO59753_261310348592025-04-240.552025-04-1221.982SO597532025-04-191.768.22
SO69136_261558848592025-09-100.552025-08-2921.982SO691362025-09-051.768.22
SO56738_21001322148542025-03-100.552025-02-2621.982SO567382025-03-051.768.22
SO70218_21001241848512025-09-220.552025-09-1021.982SO702182025-09-171.768.22
SO58529_21001330448512025-04-080.552025-03-2721.982SO585292025-04-031.768.22
SO69217_41001614748542025-09-110.552025-08-3021.984SO692172025-09-061.768.22
SO69371_461522748592025-09-130.552025-09-0121.984SO693712025-09-081.768.22
SO65065_21001539448542025-07-130.552025-07-0121.982SO650652025-07-081.768.22

Generated 2025-12-02 19:13:57.441 UTC