[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61341_19816300485102025-05-210.552025-05-0921.981SO613412025-05-161.768.22
SO70135_21001762348542025-09-250.552025-09-1321.982SO701352025-09-201.768.22
SO54755_11001326648542025-02-070.552025-01-2621.981SO547552025-02-021.768.22
SO59101_11001424948542025-04-190.552025-04-0721.981SO591012025-04-141.768.22
SO71459_31001309248542025-10-140.552025-10-0221.983SO714592025-10-091.768.22
SO52008_21001181848542024-12-200.552024-12-0821.982SO520082024-12-151.768.22
SO59489_41001477548582025-04-250.552025-04-1321.984SO594892025-04-201.768.22
SO67068_21001577148512025-08-150.552025-08-0321.982SO670682025-08-101.768.22
SO69072_261559648592025-09-130.552025-09-0121.982SO690722025-09-081.768.22
SO73958_21001628948572025-11-150.552025-11-0321.982SO739582025-11-101.768.22
SO60323_31001479048572025-05-070.552025-04-2521.983SO603232025-05-021.768.22
SO62445_21001208448512025-06-080.552025-05-2721.982SO624452025-06-031.768.22
SO63410_261403848592025-06-210.552025-06-0921.982SO634102025-06-161.768.22
SO54293_31001117948542025-01-300.552025-01-1821.983SO542932025-01-251.768.22
SO73363_11001375448512025-11-070.552025-10-2621.981SO733632025-11-021.768.22
SO57934_3191176948562025-04-020.552025-03-2121.983SO579342025-03-281.768.22

Generated 2025-12-06 18:14:50.809 UTC