[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57224_11001318748542025-03-180.552025-03-0621.981SO572242025-03-131.768.22
SO70392_31002623948512025-09-270.552025-09-1521.983SO703922025-09-221.768.22
SO66355_21001596148542025-08-020.552025-07-2121.982SO663552025-07-281.768.22
SO72495_261311148592025-10-240.552025-10-1221.982SO724952025-10-191.768.22
SO71186_21001316148512025-10-080.552025-09-2621.982SO711862025-10-031.768.22
SO74989_11001387548542025-12-120.552025-11-3021.981SO749892025-12-071.768.22
SO54171_11001341648542025-01-260.552025-01-1421.981SO541712025-01-211.768.22
SO63533_21001275548542025-06-210.552025-06-0921.982SO635332025-06-161.768.22
SO71400_31001125448512025-10-110.552025-09-2921.983SO714002025-10-061.768.22
SO59528_11001365948512025-04-230.552025-04-1121.981SO595282025-04-181.768.22
SO69371_461522748592025-09-150.552025-09-0321.984SO693712025-09-101.768.22
SO53760_21001214248512025-01-180.552025-01-0621.982SO537602025-01-131.768.22
SO56634_31001201548542025-03-100.552025-02-2621.983SO566342025-03-051.768.22
SO72554_21001847848542025-10-250.552025-10-1321.982SO725542025-10-201.768.22
SO62904_11001400048512025-06-140.552025-06-0221.981SO629042025-06-091.768.22
SO73141_11001478148582025-11-020.552025-10-2121.981SO731412025-10-281.768.22

Generated 2025-12-04 20:10:26.566 UTC