[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68639_31002637648542025-09-050.552025-08-2421.983SO686392025-08-311.768.22
SO72875_31002298148512025-10-300.552025-10-1821.983SO728752025-10-251.768.22
SO54242_261197648592025-01-270.552025-01-1521.982SO542422025-01-221.768.22
SO71252_21001752448542025-10-090.552025-09-2721.982SO712522025-10-041.768.22
SO60327_362284248592025-05-050.552025-04-2321.983SO603272025-04-301.768.22
SO68649_11001345148542025-09-050.552025-08-2421.981SO686492025-08-311.768.22
SO72758_19819055485102025-10-280.552025-10-1621.981SO727582025-10-231.768.22
SO57827_21001342848542025-03-290.552025-03-1721.982SO578272025-03-241.768.22
SO53434_11001426648512025-01-150.552025-01-0321.981SO534342025-01-101.768.22
SO53996_3191733748562025-01-230.552025-01-1121.983SO539962025-01-181.768.22
SO70437_261576448592025-09-270.552025-09-1521.982SO704372025-09-221.768.22
SO68248_21001647848542025-08-300.552025-08-1821.982SO682482025-08-251.768.22
SO62735_21001445348512025-06-110.552025-05-3021.982SO627352025-06-061.768.22
SO56738_21001322148542025-03-120.552025-02-2821.982SO567382025-03-071.768.22
SO53436_21001557048542025-01-150.552025-01-0321.982SO534362025-01-101.768.22
SO59507_21002072848572025-04-230.552025-04-1121.982SO595072025-04-181.768.22

Generated 2025-12-04 20:29:23.414 UTC