[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60484_11001482548582025-05-070.552025-04-2521.981SO604842025-05-021.768.22
SO73898_11001719748582025-11-120.552025-10-3121.981SO738982025-11-071.768.22
SO61885_19816198485102025-05-280.552025-05-1621.981SO618852025-05-231.768.22
SO53241_21001142348582025-01-120.552024-12-3121.982SO532412025-01-071.768.22
SO68059_11001324248542025-08-270.552025-08-1521.981SO680592025-08-221.768.22
SO68281_29814159485102025-08-310.552025-08-1921.982SO682812025-08-261.768.22
SO65685_161733148592025-07-230.552025-07-1121.981SO656852025-07-181.768.22
SO72863_21002361248582025-10-300.552025-10-1821.982SO728632025-10-251.768.22
SO72303_11001446048512025-10-220.552025-10-1021.981SO723032025-10-171.768.22
SO65596_2191348648562025-07-210.552025-07-0921.982SO655962025-07-161.768.22
SO71698_462285548592025-10-160.552025-10-0421.984SO716982025-10-111.768.22
SO62427_11001720848582025-06-060.552025-05-2521.981SO624272025-06-011.768.22
SO57779_11001402148512025-03-280.552025-03-1621.981SO577792025-03-231.768.22
SO72154_21001489848512025-10-200.552025-10-0821.982SO721542025-10-151.768.22
SO56878_11001330848512025-03-150.552025-03-0321.981SO568782025-03-101.768.22
SO72399_21001885048542025-10-230.552025-10-1121.982SO723992025-10-181.768.22

Generated 2025-12-04 21:47:57.857 UTC