[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72594_51001934048582025-10-270.552025-10-1521.985SO725942025-10-221.768.22
SO54770_21001275448572025-02-070.552025-01-2621.982SO547702025-02-021.768.22
SO62316_11001337948512025-06-050.552025-05-2421.981SO623162025-05-311.768.22
SO58879_1191684148562025-04-170.552025-04-0521.981SO588792025-04-121.768.22
SO69117_11001414448572025-09-130.552025-09-0121.981SO691172025-09-081.768.22
SO52058_21001132548512024-12-200.552024-12-0821.982SO520582024-12-151.768.22
SO62863_261616148592025-06-140.552025-06-0221.982SO628632025-06-091.768.22
SO53703_1191677148562025-01-180.552025-01-0621.981SO537032025-01-131.768.22
SO62848_11001322848542025-06-140.552025-06-0221.981SO628482025-06-091.768.22
SO59101_11001424948542025-04-180.552025-04-0621.981SO591012025-04-131.768.22
SO61804_31002347548512025-05-280.552025-05-1621.983SO618042025-05-231.768.22
SO73452_1192009648562025-11-070.552025-10-2621.981SO734522025-11-021.768.22
SO53900_11001338848542025-01-220.552025-01-1021.981SO539002025-01-171.768.22
SO61402_11001425448542025-05-210.552025-05-0921.981SO614022025-05-161.768.22
SO60018_21001428948542025-05-010.552025-04-1921.982SO600182025-04-261.768.22
SO74308_31001723748592025-11-220.552025-11-1021.983SO743082025-11-171.768.22

Generated 2025-12-06 04:04:03.507 UTC