[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74937_11001908648592025-12-130.552025-12-0121.981SO749372025-12-081.768.22
SO51469_41001116848542024-12-050.552024-11-2321.984SO514692024-11-301.768.22
SO73804_21001483848582025-11-130.552025-11-0121.982SO738042025-11-081.768.22
SO70340_1192129548562025-09-280.552025-09-1621.981SO703402025-09-231.768.22
SO54225_11001349048542025-01-290.552025-01-1721.981SO542252025-01-241.768.22
SO72240_21001884948512025-10-230.552025-10-1121.982SO722402025-10-181.768.22
SO68282_21001545548572025-09-020.552025-08-2121.982SO682822025-08-281.768.22
SO72967_29816546485102025-11-020.552025-10-2121.982SO729672025-10-281.768.22
SO52409_21001141248582024-12-290.552024-12-1721.982SO524092024-12-241.768.22
SO57826_21001427048542025-03-310.552025-03-1921.982SO578262025-03-261.768.22
SO72875_31002298148512025-11-010.552025-10-2021.983SO728752025-10-271.768.22
SO64994_21001117048512025-07-160.552025-07-0421.982SO649942025-07-111.768.22
SO69126_11001322348542025-09-140.552025-09-0221.981SO691262025-09-091.768.22
SO61670_29815354485102025-05-270.552025-05-1521.982SO616702025-05-221.768.22
SO73898_11001719748582025-11-140.552025-11-0221.981SO738982025-11-091.768.22
SO53878_49812299485102025-01-230.552025-01-1121.984SO538782025-01-181.768.22

Generated 2025-12-06 11:24:41.652 UTC