[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 2103  >   <  TAKE 480  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67242_21001554048542025-08-140.552025-08-0221.982SO672422025-08-091.768.22
SO73070_21001889448542025-10-300.552025-10-1821.982SO730702025-10-251.768.22
SO63095_31001182148542025-06-150.552025-06-0321.983SO630952025-06-101.768.22
SO60793_21001589548542025-05-100.552025-04-2821.982SO607932025-05-051.768.22
SO62934_361363048592025-06-120.552025-05-3121.983SO629342025-06-071.768.22
SO72863_21002361248582025-10-280.552025-10-1621.982SO728632025-10-231.768.22
SO64560_1191982848562025-07-050.552025-06-2321.981SO645602025-06-301.768.22
SO57223_11001409048542025-03-160.552025-03-0421.981SO572232025-03-111.768.22
SO54055_3191150648562025-01-220.552025-01-1021.983SO540552025-01-171.768.22
SO73746_11001501048542025-11-080.552025-10-2721.981SO737462025-11-031.768.22
SO73875_49815440485102025-11-100.552025-10-2921.984SO738752025-11-051.768.22
SO58294_161673848592025-04-050.552025-03-2421.981SO582942025-03-311.768.22
SO66296_1191964048562025-07-300.552025-07-1821.981SO662962025-07-251.768.22
SO64217_21001532948542025-06-300.552025-06-1821.982SO642172025-06-251.768.22
SO71659_11001328248542025-10-130.552025-10-0121.981SO716592025-10-081.768.22
SO72399_21001885048542025-10-210.552025-10-0921.982SO723992025-10-161.768.22
SO55854_11001488748512025-02-210.552025-02-0921.981SO558542025-02-161.768.22
SO71974_1192008448562025-10-150.552025-10-0321.981SO719742025-10-101.768.22

Generated 2025-12-02 13:26:53.762 UTC