[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 2105  >   <  TAKE 240  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63592_1191600548562025-06-210.552025-06-0921.981SO635922025-06-161.768.22
SO69723_161634348592025-09-170.552025-09-0521.981SO697232025-09-121.768.22
SO51490_21001117148542024-12-030.552024-11-2121.982SO514902024-11-281.768.22
SO63016_21001222048572025-06-150.552025-06-0321.982SO630162025-06-101.768.22
SO67429_21001778148582025-08-170.552025-08-0521.982SO674292025-08-121.768.22
SO59936_11001437248512025-04-280.552025-04-1621.981SO599362025-04-231.768.22
SO60364_21001344748542025-05-040.552025-04-2221.982SO603642025-04-291.768.22
SO61614_3191122348562025-05-230.552025-05-1121.983SO616142025-05-181.768.22
SO62093_262199848592025-05-310.552025-05-1921.982SO620932025-05-261.768.22
SO57568_2191328548562025-03-230.552025-03-1121.982SO575682025-03-181.768.22
SO53743_11001393548542025-01-170.552025-01-0521.981SO537432025-01-121.768.22
SO62384_261364648592025-06-040.552025-05-2321.982SO623842025-05-301.768.22
SO66130_21001289848542025-07-280.552025-07-1621.982SO661302025-07-231.768.22
SO65720_1191806548562025-07-220.552025-07-1021.981SO657202025-07-171.768.22
SO72619_21001842248542025-10-250.552025-10-1321.982SO726192025-10-201.768.22
SO56819_11001409448542025-03-130.552025-03-0121.981SO568192025-03-081.768.22

Generated 2025-12-03 12:43:51.873 UTC