[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71325_21001742148542025-10-120.552025-09-3021.982SO713252025-10-071.768.22
SO66908_11001633548542025-08-130.552025-08-0121.981SO669082025-08-081.768.22
SO66130_21001289848542025-07-310.552025-07-1921.982SO661302025-07-261.768.22
SO67184_4191762548562025-08-170.552025-08-0521.984SO671842025-08-121.768.22
SO72952_261351848592025-11-020.552025-10-2121.982SO729522025-10-281.768.22
SO72315_1191758548562025-10-240.552025-10-1221.981SO723152025-10-191.768.22
SO68282_21001545548572025-09-020.552025-08-2121.982SO682822025-08-281.768.22
SO61001_1191684048562025-05-170.552025-05-0521.981SO610012025-05-121.768.22
SO65126_11001252848512025-07-180.552025-07-0621.981SO651262025-07-131.768.22
SO53158_11001497348582025-01-120.552024-12-3121.981SO531582025-01-071.768.22
SO69908_1191664648562025-09-220.552025-09-1021.981SO699082025-09-171.768.22
SO65978_11001387948542025-07-290.552025-07-1721.981SO659782025-07-241.768.22
SO58179_21001331448542025-04-060.552025-03-2521.982SO581792025-04-011.768.22
SO57347_11001334448512025-03-220.552025-03-1021.981SO573472025-03-171.768.22
SO56308_41001219148542025-03-060.552025-02-2221.984SO563082025-03-011.768.22
SO52352_11001414548572024-12-270.552024-12-1521.981SO523522024-12-221.768.22

Generated 2025-12-06 09:29:07.817 UTC