[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54465_11001292548542025-02-020.552025-01-2121.981SO544652025-01-281.768.22
SO51553_21001128648542024-12-100.552024-11-2821.982SO515532024-12-051.768.22
SO71317_3191549448562025-10-120.552025-09-3021.983SO713172025-10-071.768.22
SO61635_21001460248542025-05-260.552025-05-1421.982SO616352025-05-211.768.22
SO66543_2191321748562025-08-070.552025-07-2621.982SO665432025-08-021.768.22
SO68248_21001647848542025-09-010.552025-08-2021.982SO682482025-08-271.768.22
SO54293_31001117948542025-01-300.552025-01-1821.983SO542932025-01-251.768.22
SO58066_261269448592025-04-040.552025-03-2321.982SO580662025-03-301.768.22
SO58469_21001222948582025-04-120.552025-03-3121.982SO584692025-04-071.768.22
SO72794_29821516485102025-10-310.552025-10-1921.982SO727942025-10-261.768.22
SO74933_31002153148572025-12-120.552025-11-3021.983SO749332025-12-071.768.22
SO54978_262122348592025-02-120.552025-01-3121.982SO549782025-02-071.768.22
SO67151_161749648592025-08-170.552025-08-0521.981SO671512025-08-121.768.22
SO59383_21001177648542025-04-230.552025-04-1121.982SO593832025-04-181.768.22
SO54647_21001211248542025-02-050.552025-01-2421.982SO546472025-01-311.768.22
SO65370_21001589948542025-07-190.552025-07-0721.982SO653702025-07-141.768.22

Generated 2025-12-06 16:04:08.752 UTC