[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 2105  >   <  TAKE 125  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74457_11001915048562025-11-240.552025-11-1221.981SO744572025-11-191.768.22
SO59879_21001345548542025-04-270.552025-04-1521.982SO598792025-04-221.768.22
SO59936_11001437248512025-04-280.552025-04-1621.981SO599362025-04-231.768.22
SO55970_29811610485102025-02-250.552025-02-1321.982SO559702025-02-201.768.22
SO67878_11001329448512025-08-230.552025-08-1121.981SO678782025-08-181.768.22
SO63726_1191584748562025-06-230.552025-06-1121.981SO637262025-06-181.768.22
SO53962_11001297748542025-01-210.552025-01-0921.981SO539622025-01-161.768.22
SO69369_21001608648542025-09-140.552025-09-0221.982SO693692025-09-091.768.22
SO74258_11001830448592025-11-180.552025-11-0621.981SO742582025-11-131.768.22
SO69312_161750148592025-09-140.552025-09-0221.981SO693122025-09-091.768.22
SO54526_261105048592025-01-310.552025-01-1921.982SO545262025-01-261.768.22
SO61883_1192144748562025-05-270.552025-05-1521.981SO618832025-05-221.768.22
SO58528_21001338248542025-04-090.552025-03-2821.982SO585282025-04-041.768.22
SO68511_21001675648512025-09-020.552025-08-2121.982SO685112025-08-281.768.22
SO72764_1191649748562025-10-270.552025-10-1521.981SO727642025-10-221.768.22
SO55016_21001901348542025-02-090.552025-01-2821.982SO550162025-02-041.768.22

Generated 2025-12-03 20:06:12.769 UTC