[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74740_11001346948512025-12-050.552025-11-2321.981SO747402025-11-301.768.22
SO63901_3191805548562025-06-280.552025-06-1621.983SO639012025-06-231.768.22
SO59528_11001365948512025-04-240.552025-04-1221.981SO595282025-04-191.768.22
SO62662_1191695048562025-06-110.552025-05-3021.981SO626622025-06-061.768.22
SO59784_11001635348512025-04-280.552025-04-1621.981SO597842025-04-231.768.22
SO67244_41001597248542025-08-170.552025-08-0521.984SO672442025-08-121.768.22
SO71538_21001745348512025-10-140.552025-10-0221.982SO715382025-10-091.768.22
SO61757_11001365448512025-05-270.552025-05-1521.981SO617572025-05-221.768.22
SO65126_11001252848512025-07-170.552025-07-0521.981SO651262025-07-121.768.22
SO53291_21001273848582025-01-140.552025-01-0221.982SO532912025-01-091.768.22
SO68554_29818000485102025-09-050.552025-08-2421.982SO685542025-08-311.768.22
SO58813_31001335548512025-04-160.552025-04-0421.983SO588132025-04-111.768.22
SO60605_21001411648512025-05-100.552025-04-2821.982SO606052025-05-051.768.22
SO72402_21001856048542025-10-240.552025-10-1221.982SO724022025-10-191.768.22
SO62676_261311448592025-06-110.552025-05-3021.982SO626762025-06-061.768.22
SO54224_11001384348572025-01-280.552025-01-1621.981SO542242025-01-231.768.22

Generated 2025-12-05 06:01:56.123 UTC