[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69693_1192146148562025-09-190.552025-09-0721.981SO696932025-09-141.768.22
SO69172_29821817485102025-09-150.552025-09-0321.982SO691722025-09-101.768.22
SO70425_21001746148512025-09-290.552025-09-1721.982SO704252025-09-241.768.22
SO54861_11001316648542025-02-090.552025-01-2821.981SO548612025-02-041.768.22
SO71126_2191971048562025-10-090.552025-09-2721.982SO711262025-10-041.768.22
SO58396_21001328848542025-04-100.552025-03-2921.982SO583962025-04-051.768.22
SO71400_31001125448512025-10-130.552025-10-0121.983SO714002025-10-081.768.22
SO56742_21001308348512025-03-140.552025-03-0221.982SO567422025-03-091.768.22
SO62904_11001400048512025-06-160.552025-06-0421.981SO629042025-06-111.768.22
SO72754_11001347548542025-10-300.552025-10-1821.981SO727542025-10-251.768.22
SO73261_261300848592025-11-060.552025-10-2521.982SO732612025-11-011.768.22
SO71256_21001700548542025-10-110.552025-09-2921.982SO712562025-10-061.768.22
SO57420_261268948592025-03-230.552025-03-1121.982SO574202025-03-181.768.22
SO59989_162201848592025-05-020.552025-04-2021.981SO599892025-04-271.768.22
SO51595_261100448592024-12-120.552024-11-3021.982SO515952024-12-071.768.22
SO67927_21001591148512025-08-270.552025-08-1521.982SO679272025-08-221.768.22

Generated 2025-12-06 18:20:48.111 UTC