[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61897_3191434148562025-05-290.552025-05-1721.983SO618972025-05-241.768.22
SO55115_11001471148582025-02-130.552025-02-0121.981SO551152025-02-081.768.22
SO62208_3191320648562025-06-030.552025-05-2221.983SO622082025-05-291.768.22
SO53702_11001473648512025-01-180.552025-01-0621.981SO537022025-01-131.768.22
SO61994_1191808148562025-05-310.552025-05-1921.981SO619942025-05-261.768.22
SO52828_2191152348562025-01-040.552024-12-2321.982SO528282024-12-301.768.22
SO56533_461198648592025-03-090.552025-02-2521.984SO565332025-03-041.768.22
SO70968_11001682548582025-10-060.552025-09-2421.981SO709682025-10-011.768.22
SO52244_2192215448562024-12-240.552024-12-1221.982SO522442024-12-191.768.22
SO61903_41001447048542025-05-290.552025-05-1721.984SO619032025-05-241.768.22
SO67614_1191664948562025-08-210.552025-08-0921.981SO676142025-08-161.768.22
SO62933_261362048592025-06-150.552025-06-0321.982SO629332025-06-101.768.22
SO52876_21001385648542025-01-050.552024-12-2421.982SO528762024-12-311.768.22
SO59286_21001494448572025-04-210.552025-04-0921.982SO592862025-04-161.768.22
SO71319_21001999248542025-10-110.552025-09-2921.982SO713192025-10-061.768.22
SO52917_1191765748562025-01-060.552024-12-2521.981SO529172025-01-011.768.22

Generated 2025-12-05 21:59:32.640 UTC