[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59941_31001646348582025-05-010.552025-04-1921.983SO599412025-04-261.768.22
SO53166_3191537848562025-01-120.552024-12-3121.983SO531662025-01-071.768.22
SO62613_11001331248542025-06-110.552025-05-3021.981SO626132025-06-061.768.22
SO73000_11001332348542025-11-020.552025-10-2121.981SO730002025-10-281.768.22
SO73539_11001347048542025-11-090.552025-10-2821.981SO735392025-11-041.768.22
SO59489_41001477548582025-04-250.552025-04-1321.984SO594892025-04-201.768.22
SO58517_1191690248562025-04-120.552025-03-3121.981SO585172025-04-071.768.22
SO68063_41001665348512025-08-290.552025-08-1721.984SO680632025-08-241.768.22
SO61631_11001319348542025-05-260.552025-05-1421.981SO616312025-05-211.768.22
SO58178_2191443648562025-04-060.552025-03-2521.982SO581782025-04-011.768.22
SO62214_21001972148512025-06-040.552025-05-2321.982SO622142025-05-301.768.22
SO52058_21001132548512024-12-210.552024-12-0921.982SO520582024-12-161.768.22
SO54860_11001343048542025-02-090.552025-01-2821.981SO548602025-02-041.768.22
SO72619_21001842248542025-10-280.552025-10-1621.982SO726192025-10-231.768.22
SO66000_41001577048542025-07-290.552025-07-1721.984SO660002025-07-241.768.22
SO54356_11001331048512025-01-310.552025-01-1921.981SO543562025-01-261.768.22

Generated 2025-12-06 05:58:09.074 UTC