[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70640_21001743348512025-10-040.552025-09-2221.982SO706402025-09-291.768.22
SO54161_1192226548562025-01-300.552025-01-1821.981SO541612025-01-251.768.22
SO61993_11001390248542025-06-030.552025-05-2221.981SO619932025-05-291.768.22
SO52951_11001323548512025-01-100.552024-12-2921.981SO529512025-01-051.768.22
SO74609_310022807485102025-12-040.552025-11-2221.983SO746092025-11-291.768.22
SO60364_21001344748542025-05-090.552025-04-2721.982SO603642025-05-041.768.22
SO55898_31001785248582025-02-280.552025-02-1621.983SO558982025-02-231.768.22
SO72875_31002298148512025-11-030.552025-10-2221.983SO728752025-10-291.768.22
SO52523_29812123485102025-01-020.552024-12-2121.982SO525232024-12-281.768.22
SO67423_161648148592025-08-220.552025-08-1021.981SO674232025-08-171.768.22
SO53281_21001129948542025-01-160.552025-01-0421.982SO532812025-01-111.768.22
SO65705_11001524948542025-07-270.552025-07-1521.981SO657052025-07-221.768.22
SO71056_31001204448542025-10-100.552025-09-2821.983SO710562025-10-051.768.22
SO55957_4191113248562025-03-010.552025-02-1721.984SO559572025-02-241.768.22
SO68320_31001174748512025-09-040.552025-08-2321.983SO683202025-08-301.768.22
SO62804_41001209448542025-06-160.552025-06-0421.984SO628042025-06-111.768.22

Generated 2025-12-08 08:40:47.761 UTC