[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51469_41001116848542024-12-050.552024-11-2321.984SO514692024-11-301.768.22
SO60280_31001780248582025-05-060.552025-04-2421.983SO602802025-05-011.768.22
SO54868_361175148592025-02-090.552025-01-2821.983SO548682025-02-041.768.22
SO65991_11001409248512025-07-290.552025-07-1721.981SO659912025-07-241.768.22
SO55488_31001172548512025-02-190.552025-02-0721.983SO554882025-02-141.768.22
SO52749_11001416648572025-01-040.552024-12-2321.981SO527492024-12-301.768.22
SO70718_21001713448512025-10-030.552025-09-2121.982SO707182025-09-281.768.22
SO69834_11001292448542025-09-210.552025-09-0921.981SO698342025-09-161.768.22
SO68162_29819299485102025-08-310.552025-08-1921.982SO681622025-08-261.768.22
SO60127_21001494648572025-05-040.552025-04-2221.982SO601272025-04-291.768.22
SO69369_21001608648542025-09-170.552025-09-0521.982SO693692025-09-121.768.22
SO72875_31002298148512025-11-010.552025-10-2021.983SO728752025-10-271.768.22
SO58334_2191366048562025-04-090.552025-03-2821.982SO583342025-04-041.768.22
SO56302_31001937548582025-03-060.552025-02-2221.983SO563022025-03-011.768.22
SO72163_21001621148512025-10-220.552025-10-1021.982SO721632025-10-171.768.22
SO59529_11001812948572025-04-250.552025-04-1321.981SO595292025-04-201.768.22

Generated 2025-12-06 16:36:16.288 UTC