[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74398_11001434048512025-11-240.552025-11-1221.981SO743982025-11-191.768.22
SO63086_11001437648512025-06-180.552025-06-0621.981SO630862025-06-131.768.22
SO61382_21001569748582025-05-210.552025-05-0921.982SO613822025-05-161.768.22
SO72697_21001842948512025-10-280.552025-10-1621.982SO726972025-10-231.768.22
SO73657_21001353748572025-11-100.552025-10-2921.982SO736572025-11-051.768.22
SO57695_161648948592025-03-280.552025-03-1621.981SO576952025-03-231.768.22
SO64404_21001552248512025-07-060.552025-06-2421.982SO644042025-07-011.768.22
SO54498_11001582448542025-02-020.552025-01-2121.981SO544982025-01-281.768.22
SO73911_21001854048542025-11-130.552025-11-0121.982SO739112025-11-081.768.22
SO66873_261423448592025-08-110.552025-07-3021.982SO668732025-08-061.768.22
SO63853_19816187485102025-06-270.552025-06-1521.981SO638532025-06-221.768.22
SO70208_11001307348542025-09-250.552025-09-1321.981SO702082025-09-201.768.22
SO63561_21001658048572025-06-230.552025-06-1121.982SO635612025-06-181.768.22
SO51534_21001115848542024-12-080.552024-11-2621.982SO515342024-12-031.768.22
SO67881_11001320748542025-08-250.552025-08-1321.981SO678812025-08-201.768.22
SO71063_21001701348512025-10-070.552025-09-2521.982SO710632025-10-021.768.22

Generated 2025-12-05 18:23:52.503 UTC