[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69722_161821548592025-09-190.552025-09-0721.981SO697222025-09-141.768.22
SO52509_1191760148562024-12-290.552024-12-1721.981SO525092024-12-241.768.22
SO55956_21001317448512025-02-260.552025-02-1421.982SO559562025-02-211.768.22
SO69194_21001598848512025-09-140.552025-09-0221.982SO691942025-09-091.768.22
SO68858_21001611848542025-09-090.552025-08-2821.982SO688582025-09-041.768.22
SO52523_29812123485102024-12-300.552024-12-1821.982SO525232024-12-251.768.22
SO70195_11001365548512025-09-250.552025-09-1321.981SO701952025-09-201.768.22
SO74459_310018155485102025-11-260.552025-11-1421.983SO744592025-11-211.768.22
SO63849_1192210048562025-06-270.552025-06-1521.981SO638492025-06-221.768.22
SO51264_41001128248512024-11-210.552024-11-0921.984SO512642024-11-161.768.22
SO57994_11001318048512025-04-020.552025-03-2121.981SO579942025-03-281.768.22
SO65657_1191887548562025-07-230.552025-07-1121.981SO656572025-07-181.768.22
SO73301_11001252748542025-11-050.552025-10-2421.981SO733012025-10-311.768.22
SO64102_21001534848512025-07-010.552025-06-1921.982SO641022025-06-261.768.22
SO51665_21001125248542024-12-150.552024-12-0321.982SO516652024-12-101.768.22
SO54645_21001217248542025-02-040.552025-01-2321.982SO546452025-01-301.768.22

Generated 2025-12-05 08:43:13.535 UTC