[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74531_11001309448542025-12-010.552025-11-1921.981SO745312025-11-261.768.22
SO62315_21001439648512025-06-080.552025-05-2721.982SO623152025-06-031.768.22
SO61897_3191434148562025-06-010.552025-05-2021.983SO618972025-05-271.768.22
SO52560_31001123148512025-01-020.552024-12-2121.983SO525602024-12-281.768.22
SO58197_161734648592025-04-090.552025-03-2821.981SO581972025-04-041.768.22
SO59753_261310348592025-04-300.552025-04-1821.982SO597532025-04-251.768.22
SO62093_262199848592025-06-050.552025-05-2421.982SO620932025-05-311.768.22
SO65423_11001330048512025-07-220.552025-07-1021.981SO654232025-07-171.768.22
SO67965_361106848592025-08-300.552025-08-1821.983SO679652025-08-251.768.22
SO56585_21001293548542025-03-130.552025-03-0121.982SO565852025-03-081.768.22
SO72314_11001315148542025-10-260.552025-10-1421.981SO723142025-10-211.768.22
SO73301_11001252748542025-11-080.552025-10-2721.981SO733012025-11-031.768.22
SO72253_261662048592025-10-250.552025-10-1321.982SO722532025-10-201.768.22
SO61837_21001219848512025-05-310.552025-05-1921.982SO618372025-05-261.768.22
SO64931_21001519548542025-07-170.552025-07-0521.982SO649312025-07-121.768.22
SO73384_261665648592025-11-090.552025-10-2821.982SO733842025-11-041.768.22

Generated 2025-12-08 20:54:05.537 UTC