[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63850_11001400148512025-06-280.552025-06-1621.981SO638502025-06-231.768.22
SO51430_21001127548542024-12-020.552024-11-2021.982SO514302024-11-271.768.22
SO63783_11001402748512025-06-270.552025-06-1521.981SO637832025-06-221.768.22
SO56664_1191805448562025-03-130.552025-03-0121.981SO566642025-03-081.768.22
SO52941_1191844948562025-01-080.552024-12-2721.981SO529412025-01-031.768.22
SO72650_21001783448572025-10-290.552025-10-1721.982SO726502025-10-241.768.22
SO70405_11001383448572025-09-290.552025-09-1721.981SO704052025-09-241.768.22
SO52248_21001470448572024-12-250.552024-12-1321.982SO522482024-12-201.768.22
SO65359_19812744485102025-07-190.552025-07-0721.981SO653592025-07-141.768.22
SO61670_29815354485102025-05-270.552025-05-1521.982SO616702025-05-221.768.22
SO68318_11001288848512025-09-020.552025-08-2121.981SO683182025-08-281.768.22
SO57695_161648948592025-03-290.552025-03-1721.981SO576952025-03-241.768.22
SO63110_261361648592025-06-190.552025-06-0721.982SO631102025-06-141.768.22
SO65850_21001576948542025-07-270.552025-07-1521.982SO658502025-07-221.768.22
SO54860_11001343048542025-02-090.552025-01-2821.981SO548602025-02-041.768.22
SO65432_21001598348542025-07-200.552025-07-0821.982SO654322025-07-151.768.22

Generated 2025-12-06 08:08:48.721 UTC