[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 2105  >   <  TAKE 31  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62251_3191289248562025-06-060.552025-05-2521.983SO622512025-06-011.768.22
SO67803_19819050485102025-08-260.552025-08-1421.981SO678032025-08-211.768.22
SO56388_41001377948572025-03-090.552025-02-2521.984SO563882025-03-041.768.22
SO61520_21001207848512025-05-250.552025-05-1321.982SO615202025-05-201.768.22
SO60323_31001479048572025-05-080.552025-04-2621.983SO603232025-05-031.768.22
SO73268_21002484148572025-11-070.552025-10-2621.982SO732682025-11-021.768.22
SO56738_21001322148542025-03-150.552025-03-0321.982SO567382025-03-101.768.22
SO59880_21001343348542025-05-010.552025-04-1921.982SO598802025-04-261.768.22
SO64574_31001204948542025-07-100.552025-06-2821.983SO645742025-07-051.768.22
SO52025_161829348592024-12-220.552024-12-1021.981SO520252024-12-171.768.22
SO62445_21001208448512025-06-090.552025-05-2821.982SO624452025-06-041.768.22
SO58001_21001340348512025-04-040.552025-03-2321.982SO580012025-03-301.768.22
SO63592_1191600548562025-06-250.552025-06-1321.981SO635922025-06-201.768.22
SO64930_21001244648542025-07-160.552025-07-0421.982SO649302025-07-111.768.22
SO71246_3191309648562025-10-120.552025-09-3021.983SO712462025-10-071.768.22
SO65991_11001409248512025-07-300.552025-07-1821.981SO659912025-07-251.768.22

Generated 2025-12-07 16:17:10.679 UTC