[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 2104  >   <  TAKE 125  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72091_21001938548582025-10-200.552025-10-0821.982SO720912025-10-151.768.22
SO56501_31002604448542025-03-090.552025-02-2521.983SO565012025-03-041.768.22
SO61862_21001227048582025-05-290.552025-05-1721.982SO618622025-05-241.768.22
SO67183_21001556548512025-08-160.552025-08-0421.982SO671832025-08-111.768.22
SO66231_31001535948512025-08-010.552025-07-2021.983SO662312025-07-271.768.22
SO61548_21001238648582025-05-240.552025-05-1221.982SO615482025-05-191.768.22
SO70053_11001453448572025-09-230.552025-09-1121.981SO700532025-09-181.768.22
SO61060_1191857348562025-05-170.552025-05-0521.981SO610602025-05-121.768.22
SO56485_41001368548582025-03-090.552025-02-2521.984SO564852025-03-041.768.22
SO64153_11001295248542025-07-020.552025-06-2021.981SO641532025-06-271.768.22
SO59956_21001342948542025-04-300.552025-04-1821.982SO599562025-04-251.768.22
SO59507_21002072848572025-04-240.552025-04-1221.982SO595072025-04-191.768.22
SO74100_362199248592025-11-160.552025-11-0421.983SO741002025-11-111.768.22
SO68591_11001318448512025-09-050.552025-08-2421.981SO685912025-08-311.768.22
SO72863_21002361248582025-10-310.552025-10-1921.982SO728632025-10-261.768.22
SO64994_21001117048512025-07-150.552025-07-0321.982SO649942025-07-101.768.22
SO74531_11001309448542025-11-280.552025-11-1621.981SO745312025-11-231.768.22

Generated 2025-12-05 08:20:42.093 UTC