[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 2101  >   <  TAKE 192  >   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54452_11001453248572025-01-290.552025-01-1721.981SO544522025-01-241.768.22
SO61670_29815354485102025-05-230.552025-05-1121.982SO616702025-05-181.768.22
SO61950_21001460148542025-05-270.552025-05-1521.982SO619502025-05-221.768.22
SO69705_21001528948542025-09-150.552025-09-0321.982SO697052025-09-101.768.22
SO51622_21001492748582024-12-100.552024-11-2821.982SO516222024-12-051.768.22
SO73826_11001720148582025-11-090.552025-10-2821.981SO738262025-11-041.768.22
SO71248_1191831748562025-10-070.552025-09-2521.981SO712482025-10-021.768.22
SO72042_41001372948512025-10-160.552025-10-0421.984SO720422025-10-111.768.22
SO51430_21001127548542024-11-280.552024-11-1621.982SO514302024-11-231.768.22
SO66049_11001303048542025-07-260.552025-07-1421.981SO660492025-07-211.768.22
SO63968_1192174548562025-06-260.552025-06-1421.981SO639682025-06-211.768.22
SO55447_261235548592025-02-140.552025-02-0221.982SO554472025-02-091.768.22
SO61415_2191278248562025-05-180.552025-05-0621.982SO614152025-05-131.768.22
SO53853_21001586248542025-01-180.552025-01-0621.982SO538532025-01-131.768.22
SO62269_21001316248542025-06-010.552025-05-2021.982SO622692025-05-271.768.22
SO58407_261268148592025-04-060.552025-03-2521.982SO584072025-04-011.768.22
SO56980_2192829248562025-03-150.552025-03-0321.982SO569802025-03-101.768.22
SO61412_31001207948542025-05-180.552025-05-0621.983SO614122025-05-131.768.22
SO63410_261403848592025-06-170.552025-06-0521.982SO634102025-06-121.768.22
SO53908_31001217348542025-01-190.552025-01-0721.983SO539082025-01-141.768.22

Generated 2025-12-02 17:05:11.250 UTC