[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66614_1191554348562025-08-080.552025-07-2721.981SO666142025-08-031.768.22
SO72967_29816546485102025-11-020.552025-10-2121.982SO729672025-10-281.768.22
SO52828_2191152348562025-01-050.552024-12-2421.982SO528282024-12-311.768.22
SO57994_11001318048512025-04-030.552025-03-2221.981SO579942025-03-291.768.22
SO56511_11001374848512025-03-100.552025-02-2621.981SO565112025-03-051.768.22
SO69194_21001598848512025-09-150.552025-09-0321.982SO691942025-09-101.768.22
SO70315_261819148592025-09-280.552025-09-1621.982SO703152025-09-231.768.22
SO67206_59818127485102025-08-180.552025-08-0621.985SO672062025-08-131.768.22
SO68655_11001290948542025-09-070.552025-08-2621.981SO686552025-09-021.768.22
SO62934_361363048592025-06-160.552025-06-0421.983SO629342025-06-111.768.22
SO74176_31002014448582025-11-180.552025-11-0621.983SO741762025-11-131.768.22
SO71540_21001326948512025-10-150.552025-10-0321.982SO715402025-10-101.768.22
SO72755_11001372748542025-10-300.552025-10-1821.981SO727552025-10-251.768.22
SO73842_21001841348542025-11-130.552025-11-0121.982SO738422025-11-081.768.22
SO56010_261198948592025-02-280.552025-02-1621.982SO560102025-02-231.768.22
SO65400_161826148592025-07-200.552025-07-0821.981SO654002025-07-151.768.22

Generated 2025-12-07 01:24:08.633 UTC