[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51352_261109348592024-11-270.552024-11-1521.982SO513522024-11-221.768.22
SO72641_361403448592025-10-290.552025-10-1721.983SO726412025-10-241.768.22
SO64878_11001373948512025-07-140.552025-07-0221.981SO648782025-07-091.768.22
SO63728_21001536448512025-06-260.552025-06-1421.982SO637282025-06-211.768.22
SO53148_3191163148562025-01-120.552024-12-3121.983SO531482025-01-071.768.22
SO62034_21001508548572025-06-020.552025-05-2121.982SO620342025-05-281.768.22
SO72906_21001858148512025-11-010.552025-10-2021.982SO729062025-10-271.768.22
SO62863_261616148592025-06-150.552025-06-0321.982SO628632025-06-101.768.22
SO73354_31002595048512025-11-070.552025-10-2621.983SO733542025-11-021.768.22
SO68203_21001252048572025-09-010.552025-08-2021.982SO682032025-08-271.768.22
SO62999_261135948592025-06-170.552025-06-0521.982SO629992025-06-121.768.22
SO72037_11001333548542025-10-200.552025-10-0821.981SO720372025-10-151.768.22
SO57796_161732248592025-03-310.552025-03-1921.981SO577962025-03-261.768.22
SO61489_29813561485102025-05-240.552025-05-1221.982SO614892025-05-191.768.22
SO60233_41001185448542025-05-050.552025-04-2321.984SO602332025-04-301.768.22
SO58419_161819448592025-04-110.552025-03-3021.981SO584192025-04-061.768.22

Generated 2025-12-06 14:18:21.398 UTC