[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73364_11001507648582025-11-060.552025-10-2521.981SO733642025-11-011.768.22
SO57827_21001342848542025-03-300.552025-03-1821.982SO578272025-03-251.768.22
SO56334_21001265748582025-03-060.552025-02-2221.982SO563342025-03-011.768.22
SO72872_29819305485102025-10-310.552025-10-1921.982SO728722025-10-261.768.22
SO54791_11001444348542025-02-070.552025-01-2621.981SO547912025-02-021.768.22
SO62002_21001590848542025-05-310.552025-05-1921.982SO620022025-05-261.768.22
SO67975_21001261348572025-08-270.552025-08-1521.982SO679752025-08-221.768.22
SO64503_21001245048542025-07-070.552025-06-2521.982SO645032025-07-021.768.22
SO70638_41001339748512025-10-010.552025-09-1921.984SO706382025-09-261.768.22
SO71046_11001383348572025-10-070.552025-09-2521.981SO710462025-10-021.768.22
SO73362_11001443748512025-11-060.552025-10-2521.981SO733622025-11-011.768.22
SO63425_261724748592025-06-210.552025-06-0921.982SO634252025-06-161.768.22
SO62379_21001516648542025-06-060.552025-05-2521.982SO623792025-06-011.768.22
SO54799_1191746848562025-02-070.552025-01-2621.981SO547992025-02-021.768.22
SO60096_21001411748512025-05-020.552025-04-2021.982SO600962025-04-271.768.22
SO54868_361175148592025-02-080.552025-01-2721.983SO548682025-02-031.768.22

Generated 2025-12-05 20:04:25.183 UTC