[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57347_11001334448512025-03-240.552025-03-1221.981SO573472025-03-191.768.22
SO62472_262220548592025-06-110.552025-05-3021.982SO624722025-06-061.768.22
SO56383_162294948592025-03-100.552025-02-2621.981SO563832025-03-051.768.22
SO74841_11001745048562025-12-110.552025-11-2921.981SO748412025-12-061.768.22
SO66061_261468148592025-08-010.552025-07-2021.982SO660612025-07-271.768.22
SO60161_2191445948562025-05-060.552025-04-2421.982SO601612025-05-011.768.22
SO65605_21001598548542025-07-250.552025-07-1321.982SO656052025-07-201.768.22
SO70340_1192129548562025-09-300.552025-09-1821.981SO703402025-09-251.768.22
SO74840_11001684848562025-12-110.552025-11-2921.981SO748402025-12-061.768.22
SO66406_21001584548512025-08-070.552025-07-2621.982SO664062025-08-021.768.22
SO55957_4191113248562025-03-010.552025-02-1721.984SO559572025-02-241.768.22
SO53291_21001273848582025-01-170.552025-01-0521.982SO532912025-01-121.768.22
SO73361_21001463848512025-11-090.552025-10-2821.982SO733612025-11-041.768.22
SO60192_29817794485102025-05-070.552025-04-2521.982SO601922025-05-021.768.22
SO55768_11001444548542025-02-260.552025-02-1421.981SO557682025-02-211.768.22
SO72887_21001447948542025-11-030.552025-10-2221.982SO728872025-10-291.768.22

Generated 2025-12-08 06:30:06.461 UTC