[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66686_21001607748542025-08-110.552025-07-3021.982SO666862025-08-061.768.22
SO62854_21001502348512025-06-170.552025-06-0521.982SO628542025-06-121.768.22
SO56105_21001409848512025-03-040.552025-02-2021.982SO561052025-02-271.768.22
SO73684_11001287948542025-11-130.552025-11-0121.981SO736842025-11-081.768.22
SO54745_11001383248572025-02-090.552025-01-2821.981SO547452025-02-041.768.22
SO64271_21001547048542025-07-070.552025-06-2521.982SO642712025-07-021.768.22
SO53187_161603248592025-01-150.552025-01-0321.981SO531872025-01-101.768.22
SO55783_1191664348562025-02-260.552025-02-1421.981SO557832025-02-211.768.22
SO74990_110016035485102025-12-160.552025-12-0421.981SO749902025-12-111.768.22
SO51481_29817098485102024-12-080.552024-11-2621.982SO514812024-12-031.768.22
SO52562_11001327548512025-01-020.552024-12-2121.981SO525622024-12-281.768.22
SO66127_21001292048512025-08-020.552025-07-2121.982SO661272025-07-281.768.22
SO72650_21001783448572025-10-310.552025-10-1921.982SO726502025-10-261.768.22
SO71325_21001742148542025-10-140.552025-10-0221.982SO713252025-10-091.768.22
SO60662_11001527748542025-05-140.552025-05-0221.981SO606622025-05-091.768.22
SO60075_31001482948572025-05-050.552025-04-2321.983SO600752025-04-301.768.22

Generated 2025-12-08 08:44:02.518 UTC