[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61018_51001424048512025-05-180.552025-05-0621.985SO610182025-05-131.768.22
SO52250_11001336048542024-12-260.552024-12-1421.981SO522502024-12-211.768.22
SO58407_261268148592025-04-110.552025-03-3021.982SO584072025-04-061.768.22
SO66000_41001577048542025-07-300.552025-07-1821.984SO660002025-07-251.768.22
SO55125_11001329648542025-02-150.552025-02-0321.981SO551252025-02-101.768.22
SO68474_161872848592025-09-060.552025-08-2521.981SO684742025-09-011.768.22
SO55037_361542648592025-02-140.552025-02-0221.983SO550372025-02-091.768.22
SO61001_1191684048562025-05-180.552025-05-0621.981SO610012025-05-131.768.22
SO74840_11001684848562025-12-100.552025-11-2821.981SO748402025-12-051.768.22
SO59785_1192010648562025-04-300.552025-04-1821.981SO597852025-04-251.768.22
SO71057_11001432748542025-10-090.552025-09-2721.981SO710572025-10-041.768.22
SO64804_21001247548582025-07-140.552025-07-0221.982SO648042025-07-091.768.22
SO75029_31001208848512025-12-160.552025-12-0421.983SO750292025-12-111.768.22
SO73361_21001463848512025-11-080.552025-10-2721.982SO733612025-11-031.768.22
SO62064_11001344448542025-06-030.552025-05-2221.981SO620642025-05-291.768.22
SO70318_21002244748582025-09-290.552025-09-1721.982SO703182025-09-241.768.22

Generated 2025-12-07 12:12:47.531 UTC