[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53649_11001336348512025-01-160.552025-01-0421.981SO536492025-01-111.768.22
SO56736_11001317048542025-03-120.552025-02-2821.981SO567362025-03-071.768.22
SO69218_21001664148542025-09-130.552025-09-0121.982SO692182025-09-081.768.22
SO74839_11001321148512025-12-070.552025-11-2521.981SO748392025-12-021.768.22
SO74960_21001457548512025-12-110.552025-11-2921.982SO749602025-12-061.768.22
SO71462_21001753648542025-10-120.552025-09-3021.982SO714622025-10-071.768.22
SO66948_262122748592025-08-120.552025-07-3121.982SO669482025-08-071.768.22
SO69751_11001341348512025-09-180.552025-09-0621.981SO697512025-09-131.768.22
SO68577_11001439548542025-09-040.552025-08-2321.981SO685772025-08-301.768.22
SO59804_21001389748512025-04-270.552025-04-1521.982SO598042025-04-221.768.22
SO69062_21001291348512025-09-110.552025-08-3021.982SO690622025-09-061.768.22
SO72315_1191758548562025-10-220.552025-10-1021.981SO723152025-10-171.768.22
SO59187_21001590448542025-04-180.552025-04-0621.982SO591872025-04-131.768.22
SO62063_1191673148562025-05-310.552025-05-1921.981SO620632025-05-261.768.22
SO53743_11001393548542025-01-180.552025-01-0621.981SO537432025-01-131.768.22
SO68779_11001323648542025-09-070.552025-08-2621.981SO687792025-09-021.768.22

Generated 2025-12-04 10:55:03.564 UTC