[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64979_2192288248562025-07-150.552025-07-0321.982SO649792025-07-101.768.22
SO61401_1192074048562025-05-210.552025-05-0921.981SO614012025-05-161.768.22
SO60734_21001365848512025-05-120.552025-04-3021.982SO607342025-05-071.768.22
SO61756_11001391348542025-05-270.552025-05-1521.981SO617562025-05-221.768.22
SO71253_2191878848562025-10-100.552025-09-2821.982SO712532025-10-051.768.22
SO70829_21002059048582025-10-040.552025-09-2221.982SO708292025-09-291.768.22
SO56127_29812648485102025-03-020.552025-02-1821.982SO561272025-02-251.768.22
SO60676_1191601248562025-05-110.552025-04-2921.981SO606762025-05-061.768.22
SO57903_29812239485102025-04-010.552025-03-2021.982SO579032025-03-271.768.22
SO58312_21001347148542025-04-080.552025-03-2721.982SO583122025-04-031.768.22
SO68420_3191184148562025-09-030.552025-08-2221.983SO684202025-08-291.768.22
SO67068_21001577148512025-08-140.552025-08-0221.982SO670682025-08-091.768.22
SO70098_29819312485102025-09-240.552025-09-1221.982SO700982025-09-191.768.22
SO72908_21001542748542025-10-310.552025-10-1921.982SO729082025-10-261.768.22
SO68593_11001333248542025-09-050.552025-08-2421.981SO685932025-08-311.768.22
SO60416_2191608348562025-05-070.552025-04-2521.982SO604162025-05-021.768.22

Generated 2025-12-05 15:12:30.801 UTC