[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52319_21001132448542024-12-250.552024-12-1321.982SO523192024-12-201.768.22
SO72240_21001884948512025-10-220.552025-10-1021.982SO722402025-10-171.768.22
SO64832_11001409348542025-07-120.552025-06-3021.981SO648322025-07-071.768.22
SO55661_21001298048512025-02-210.552025-02-0921.982SO556612025-02-161.768.22
SO65370_21001589948542025-07-180.552025-07-0621.982SO653702025-07-131.768.22
SO56442_29817750485102025-03-080.552025-02-2421.982SO564422025-03-031.768.22
SO56382_161691948592025-03-070.552025-02-2321.981SO563822025-03-021.768.22
SO62115_2192172648562025-06-020.552025-05-2121.982SO621152025-05-281.768.22
SO70275_21001573648542025-09-260.552025-09-1421.982SO702752025-09-211.768.22
SO71126_2191971048562025-10-080.552025-09-2621.982SO711262025-10-031.768.22
SO57903_29812239485102025-04-010.552025-03-2021.982SO579032025-03-271.768.22
SO64795_21002458048582025-07-120.552025-06-3021.982SO647952025-07-071.768.22
SO66975_11001424848542025-08-130.552025-08-0121.981SO669752025-08-081.768.22
SO62093_262199848592025-06-020.552025-05-2121.982SO620932025-05-281.768.22
SO64217_21001532948542025-07-030.552025-06-2121.982SO642172025-06-281.768.22
SO54643_21001389048512025-02-040.552025-01-2321.982SO546432025-01-301.768.22

Generated 2025-12-05 21:28:22.997 UTC