[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 2101  >   <  TAKE 896  >   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53760_21001214248512025-01-220.552025-01-1021.982SO537602025-01-171.768.22
SO65604_21001553548542025-07-250.552025-07-1321.982SO656042025-07-201.768.22
SO74609_310022807485102025-12-040.552025-11-2221.983SO746092025-11-291.768.22
SO60224_21001162248512025-05-070.552025-04-2521.982SO602242025-05-021.768.22
SO56308_41001219148542025-03-080.552025-02-2421.984SO563082025-03-031.768.22
SO73226_21001859448542025-11-070.552025-10-2621.982SO732262025-11-021.768.22
SO56422_21001162948542025-03-100.552025-02-2621.982SO564222025-03-051.768.22
SO65720_1191806548562025-07-270.552025-07-1521.981SO657202025-07-221.768.22
SO59489_41001477548582025-04-270.552025-04-1521.984SO594892025-04-221.768.22
SO74459_310018155485102025-11-290.552025-11-1721.983SO744592025-11-241.768.22
SO73363_11001375448512025-11-090.552025-10-2821.981SO733632025-11-041.768.22
SO59876_21001180948542025-05-020.552025-04-2021.982SO598762025-04-271.768.22
SO68683_261725948592025-09-100.552025-08-2921.982SO686832025-09-051.768.22
SO52321_41001118948512024-12-280.552024-12-1621.984SO523212024-12-231.768.22
SO52250_11001336048542024-12-270.552024-12-1521.981SO522502024-12-221.768.22
SO56127_29812648485102025-03-050.552025-02-2121.982SO561272025-02-281.768.22
SO56105_21001409848512025-03-040.552025-02-2021.982SO561052025-02-271.768.22
SO63975_31001118448542025-07-020.552025-06-2021.983SO639752025-06-271.768.22
SO51386_261107248592024-12-010.552024-11-1921.982SO513862024-11-261.768.22
SO60505_261309048592025-05-110.552025-04-2921.982SO605052025-05-061.768.22

Generated 2025-12-09 01:11:24.992 UTC