[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62970_2192652748562025-06-150.552025-06-0321.982SO629702025-06-101.768.22
SO60160_21001345448542025-05-020.552025-04-2021.982SO601602025-04-271.768.22
SO56984_1192174248562025-03-170.552025-03-0521.981SO569842025-03-121.768.22
SO59528_11001365948512025-04-230.552025-04-1121.981SO595282025-04-181.768.22
SO57728_21001323048512025-03-270.552025-03-1521.982SO577282025-03-221.768.22
SO71186_21001316148512025-10-080.552025-09-2621.982SO711862025-10-031.768.22
SO74679_310021740485102025-12-020.552025-11-2021.983SO746792025-11-271.768.22
SO55635_21001588348542025-02-200.552025-02-0821.982SO556352025-02-151.768.22
SO58103_39821023485102025-04-030.552025-03-2221.983SO581032025-03-291.768.22
SO56985_11001583848542025-03-170.552025-03-0521.981SO569852025-03-121.768.22
SO66231_31001535948512025-07-310.552025-07-1921.983SO662312025-07-261.768.22
SO73451_11001542448542025-11-060.552025-10-2521.981SO734512025-11-011.768.22
SO74367_31001965148592025-11-230.552025-11-1121.983SO743672025-11-181.768.22
SO61412_31001207948542025-05-200.552025-05-0821.983SO614122025-05-151.768.22
SO73221_11001330648542025-11-030.552025-10-2221.981SO732212025-10-291.768.22
SO65605_21001598548542025-07-210.552025-07-0921.982SO656052025-07-161.768.22

Generated 2025-12-05 03:56:32.037 UTC