[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72303_11001446048512025-10-240.552025-10-1221.981SO723032025-10-191.768.22
SO65723_2191324148562025-07-250.552025-07-1321.982SO657232025-07-201.768.22
SO52595_1191892648562025-01-010.552024-12-2021.981SO525952024-12-271.768.22
SO64822_19815671485102025-07-130.552025-07-0121.981SO648222025-07-081.768.22
SO72011_21001629048582025-10-200.552025-10-0821.982SO720112025-10-151.768.22
SO60009_11001348848512025-05-020.552025-04-2021.981SO600092025-04-271.768.22
SO53378_11001815248572025-01-160.552025-01-0421.981SO533782025-01-111.768.22
SO61104_361729848592025-05-190.552025-05-0721.983SO611042025-05-141.768.22
SO70260_21002055548582025-09-270.552025-09-1521.982SO702602025-09-221.768.22
SO68278_21001990148582025-09-020.552025-08-2121.982SO682782025-08-281.768.22
SO71057_11001432748542025-10-080.552025-09-2621.981SO710572025-10-031.768.22
SO55077_21001215548512025-02-130.552025-02-0121.982SO550772025-02-081.768.22
SO57420_261268948592025-03-230.552025-03-1121.982SO574202025-03-181.768.22
SO70718_21001713448512025-10-030.552025-09-2121.982SO707182025-09-281.768.22
SO54357_11001331348542025-01-310.552025-01-1921.981SO543572025-01-261.768.22
SO53350_21001137948572025-01-160.552025-01-0421.982SO533502025-01-111.768.22

Generated 2025-12-06 05:33:09.650 UTC