[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 2104  >   <  TAKE 24  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57833_261270648592025-03-280.552025-03-1621.982SO578332025-03-231.768.22
SO71586_11001504948582025-10-130.552025-10-0121.981SO715862025-10-081.768.22
SO65605_21001598548542025-07-200.552025-07-0821.982SO656052025-07-151.768.22
SO56877_11001551948512025-03-140.552025-03-0221.981SO568772025-03-091.768.22
SO63401_1191742248562025-06-180.552025-06-0621.981SO634012025-06-131.768.22
SO67906_161957148592025-08-240.552025-08-1221.981SO679062025-08-191.768.22
SO71122_11001290048542025-10-060.552025-09-2421.981SO711222025-10-011.768.22
SO52941_1191844948562025-01-050.552024-12-2421.981SO529412024-12-311.768.22
SO68630_21001546348572025-09-040.552025-08-2321.982SO686302025-08-301.768.22
SO69676_31002355048542025-09-160.552025-09-0421.983SO696762025-09-111.768.22
SO72407_21001346248512025-10-220.552025-10-1021.982SO724072025-10-171.768.22
SO65032_21001619648582025-07-140.552025-07-0221.982SO650322025-07-091.768.22
SO60364_21001344748542025-05-040.552025-04-2221.982SO603642025-04-291.768.22
SO62375_11001339548512025-06-040.552025-05-2321.981SO623752025-05-301.768.22
SO56995_21001306748512025-03-160.552025-03-0421.982SO569952025-03-111.768.22
SO71386_11001331748542025-10-100.552025-09-2821.981SO713862025-10-051.768.22
SO58179_21001331448542025-04-030.552025-03-2221.982SO581792025-03-291.768.22

Generated 2025-12-03 05:35:46.876 UTC