[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 2099  >   <  TAKE 112  >   

22 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60127_21001494648572025-05-010.552025-04-1921.982SO601272025-04-261.768.22
SO72160_31001188148542025-10-190.552025-10-0721.983SO721602025-10-141.768.22
SO74740_11001346948512025-12-030.552025-11-2121.981SO747402025-11-281.768.22
SO74300_11001498048582025-11-190.552025-11-0721.981SO743002025-11-141.768.22
SO70900_1191984748562025-10-030.552025-09-2121.981SO709002025-09-281.768.22
SO53916_261189948592025-01-200.552025-01-0821.982SO539162025-01-151.768.22
SO73898_11001719748582025-11-110.552025-10-3021.981SO738982025-11-061.768.22
SO74363_11001613348562025-11-210.552025-11-0921.981SO743632025-11-161.768.22
SO68101_29817990485102025-08-270.552025-08-1521.982SO681012025-08-221.768.22
SO72040_11001338948542025-10-170.552025-10-0521.981SO720402025-10-121.768.22
SO54298_21001218148542025-01-270.552025-01-1521.982SO542982025-01-221.768.22
SO62827_29813557485102025-06-120.552025-05-3121.982SO628272025-06-071.768.22
SO56485_41001368548582025-03-070.552025-02-2321.984SO564852025-03-021.768.22
SO58020_21001232348572025-04-010.552025-03-2021.982SO580202025-03-271.768.22
SO73559_21001372548542025-11-060.552025-10-2521.982SO735592025-11-011.768.22
SO55854_11001488748512025-02-220.552025-02-1021.981SO558542025-02-171.768.22
SO74216_11001332148512025-11-160.552025-11-0421.981SO742162025-11-111.768.22
SO69062_21001291348512025-09-100.552025-08-2921.982SO690622025-09-051.768.22
SO54860_11001343048542025-02-060.552025-01-2521.981SO548602025-02-011.768.22
SO64689_21001248448582025-07-080.552025-06-2621.982SO646892025-07-031.768.22
SO55218_11001295148512025-02-130.552025-02-0121.981SO552182025-02-081.768.22
SO57585_461268548592025-03-230.552025-03-1121.984SO575852025-03-181.768.22

Generated 2025-12-03 14:44:21.006 UTC