[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62609_1191624748562025-06-090.552025-05-2821.981SO626092025-06-041.768.22
SO72594_51001934048582025-10-260.552025-10-1421.985SO725942025-10-211.768.22
SO62604_1191841148562025-06-090.552025-05-2821.981SO626042025-06-041.768.22
SO68507_1191685548562025-09-030.552025-08-2221.981SO685072025-08-291.768.22
SO70209_3191322248562025-09-240.552025-09-1221.983SO702092025-09-191.768.22
SO55353_1191863748562025-02-150.552025-02-0321.981SO553532025-02-101.768.22
SO61621_11001436948512025-05-240.552025-05-1221.981SO616212025-05-191.768.22
SO62269_21001316248542025-06-030.552025-05-2221.982SO622692025-05-291.768.22
SO60384_161825848592025-05-060.552025-04-2421.981SO603842025-05-011.768.22
SO53746_11001424648542025-01-180.552025-01-0621.981SO537462025-01-131.768.22
SO59748_21001386548542025-04-260.552025-04-1421.982SO597482025-04-211.768.22
SO71066_21001736448542025-10-060.552025-09-2421.982SO710662025-10-011.768.22
SO72678_19819054485102025-10-270.552025-10-1521.981SO726782025-10-221.768.22
SO64994_21001117048512025-07-140.552025-07-0221.982SO649942025-07-091.768.22
SO70604_21002091148572025-09-300.552025-09-1821.982SO706042025-09-251.768.22
SO74674_11001719048582025-12-020.552025-11-2021.981SO746742025-11-271.768.22

Generated 2025-12-05 03:42:50.357 UTC