[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 2103  >   <  TAKE 24  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54647_21001211248542025-02-010.552025-01-2021.982SO546472025-01-271.768.22
SO58373_31002347048542025-04-060.552025-03-2521.983SO583732025-04-011.768.22
SO72218_2191982348562025-10-190.552025-10-0721.982SO722182025-10-141.768.22
SO70988_21001754548512025-10-030.552025-09-2121.982SO709882025-09-281.768.22
SO59785_1192010648562025-04-250.552025-04-1321.981SO597852025-04-201.768.22
SO62004_2191590548562025-05-280.552025-05-1621.982SO620042025-05-231.768.22
SO71316_1191684748562025-10-080.552025-09-2621.981SO713162025-10-031.768.22
SO51430_21001127548542024-11-280.552024-11-1621.982SO514302024-11-231.768.22
SO64995_1191624348562025-07-120.552025-06-3021.981SO649952025-07-071.768.22
SO61464_11001322948512025-05-190.552025-05-0721.981SO614642025-05-141.768.22
SO73229_2191553048562025-11-010.552025-10-2021.982SO732292025-10-271.768.22
SO70829_21002059048582025-10-010.552025-09-1921.982SO708292025-09-261.768.22
SO57288_21001327748512025-03-170.552025-03-0521.982SO572882025-03-121.768.22
SO53387_11001332048542025-01-120.552024-12-3121.981SO533872025-01-071.768.22
SO72403_21001373348512025-10-210.552025-10-0921.982SO724032025-10-161.768.22
SO52826_2191164748562025-01-010.552024-12-2021.982SO528262024-12-271.768.22
SO52560_31001123148512024-12-270.552024-12-1521.983SO525602024-12-221.768.22
SO53761_2191211448562025-01-160.552025-01-0421.982SO537612025-01-111.768.22

Generated 2025-12-02 21:12:27.769 UTC