[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63715_1192236648562025-06-260.552025-06-1421.981SO637152025-06-211.768.22
SO53312_21001733648542025-01-150.552025-01-0321.982SO533122025-01-101.768.22
SO59868_2191276048562025-04-300.552025-04-1821.982SO598682025-04-251.768.22
SO54465_11001292548542025-02-020.552025-01-2121.981SO544652025-01-281.768.22
SO73394_261751048592025-11-070.552025-10-2621.982SO733942025-11-021.768.22
SO73843_2192048348562025-11-130.552025-11-0121.982SO738432025-11-081.768.22
SO63027_11001435848512025-06-180.552025-06-0621.981SO630272025-06-131.768.22
SO72275_361826348592025-10-240.552025-10-1221.983SO722752025-10-191.768.22
SO59110_11001316348542025-04-190.552025-04-0721.981SO591102025-04-141.768.22
SO64204_11001375248542025-07-040.552025-06-2221.981SO642042025-06-291.768.22
SO53436_21001557048542025-01-170.552025-01-0521.982SO534362025-01-121.768.22
SO61902_2191587648562025-05-300.552025-05-1821.982SO619022025-05-251.768.22
SO51622_21001492748582024-12-140.552024-12-0221.982SO516222024-12-091.768.22
SO52809_11001348548542025-01-050.552024-12-2421.981SO528092024-12-311.768.22
SO68249_41001611348542025-09-010.552025-08-2021.984SO682492025-08-271.768.22
SO57602_31002520748512025-03-270.552025-03-1521.983SO576022025-03-221.768.22

Generated 2025-12-06 10:08:45.913 UTC