[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62919_21001219548542025-06-160.552025-06-0421.982SO629192025-06-111.768.22
SO66481_31001596548542025-08-060.552025-07-2521.983SO664812025-08-011.768.22
SO53984_262830448592025-01-250.552025-01-1321.982SO539842025-01-201.768.22
SO68593_11001333248542025-09-060.552025-08-2521.981SO685932025-09-011.768.22
SO72400_21001886448542025-10-250.552025-10-1321.982SO724002025-10-201.768.22
SO61270_161825948592025-05-200.552025-05-0821.981SO612702025-05-151.768.22
SO51534_21001115848542024-12-090.552024-11-2721.982SO515342024-12-041.768.22
SO61946_1191737448562025-05-310.552025-05-1921.981SO619462025-05-261.768.22
SO73527_31002216148542025-11-090.552025-10-2821.983SO735272025-11-041.768.22
SO67068_21001577148512025-08-150.552025-08-0321.982SO670682025-08-101.768.22
SO62619_2191556748562025-06-110.552025-05-3021.982SO626192025-06-061.768.22
SO60091_11001287748512025-05-030.552025-04-2121.981SO600912025-04-281.768.22
SO68213_31002617848512025-09-010.552025-08-2021.983SO682132025-08-271.768.22
SO72216_11001375548512025-10-230.552025-10-1121.981SO722162025-10-181.768.22
SO61401_1192074048562025-05-220.552025-05-1021.981SO614012025-05-171.768.22
SO74989_11001387548542025-12-140.552025-12-0221.981SO749892025-12-091.768.22

Generated 2025-12-06 20:23:19.895 UTC