[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58197_161734648592025-04-050.552025-03-2421.981SO581972025-03-311.768.22
SO62618_21001457248542025-06-090.552025-05-2821.982SO626182025-06-041.768.22
SO59364_19818187485102025-04-210.552025-04-0921.981SO593642025-04-161.768.22
SO54628_21001605948582025-02-030.552025-01-2221.982SO546282025-01-291.768.22
SO52951_11001323548512025-01-060.552024-12-2521.981SO529512025-01-011.768.22
SO60676_1191601248562025-05-100.552025-04-2821.981SO606762025-05-051.768.22
SO54451_11001394548512025-01-310.552025-01-1921.981SO544512025-01-261.768.22
SO63410_261403848592025-06-190.552025-06-0721.982SO634102025-06-141.768.22
SO70502_21001696748512025-09-280.552025-09-1621.982SO705022025-09-231.768.22
SO72406_21001852848542025-10-230.552025-10-1121.982SO724062025-10-181.768.22
SO65657_1191887548562025-07-220.552025-07-1021.981SO656572025-07-171.768.22
SO54023_21001217148542025-01-230.552025-01-1121.982SO540232025-01-181.768.22
SO51264_41001128248512024-11-200.552024-11-0821.984SO512642024-11-151.768.22
SO61837_21001219848512025-05-270.552025-05-1521.982SO618372025-05-221.768.22
SO55721_21001320248542025-02-210.552025-02-0921.982SO557212025-02-161.768.22
SO65492_21001599248542025-07-190.552025-07-0721.982SO654922025-07-141.768.22

Generated 2025-12-04 04:30:51.248 UTC