[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58221_11001722448582025-04-050.552025-03-2421.981SO582212025-03-311.768.22
SO62612_1191594248562025-06-090.552025-05-2821.981SO626122025-06-041.768.22
SO56114_261267048592025-02-280.552025-02-1621.982SO561142025-02-231.768.22
SO60160_21001345448542025-05-020.552025-04-2021.982SO601602025-04-271.768.22
SO69581_21001566548572025-09-160.552025-09-0421.982SO695812025-09-111.768.22
SO60384_161825848592025-05-060.552025-04-2421.981SO603842025-05-011.768.22
SO59876_21001180948542025-04-280.552025-04-1621.982SO598762025-04-231.768.22
SO61017_21001412048542025-05-150.552025-05-0321.982SO610172025-05-101.768.22
SO52998_21001152848542025-01-070.552024-12-2621.982SO529982025-01-021.768.22
SO67729_1191557148562025-08-220.552025-08-1021.981SO677292025-08-171.768.22
SO52996_11001279348542025-01-070.552024-12-2621.981SO529962025-01-021.768.22
SO65421_11001425048542025-07-180.552025-07-0621.981SO654212025-07-131.768.22
SO55909_11001333648542025-02-240.552025-02-1221.981SO559092025-02-191.768.22
SO73688_21001851848512025-11-090.552025-10-2821.982SO736882025-11-041.768.22
SO58328_1191608948562025-04-070.552025-03-2621.981SO583282025-04-021.768.22
SO62934_361363048592025-06-140.552025-06-0221.983SO629342025-06-091.768.22

Generated 2025-12-05 02:41:36.814 UTC