[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58472_21001159148572025-04-120.552025-03-3121.982SO584722025-04-071.768.22
SO59285_21001496048572025-04-220.552025-04-1021.982SO592852025-04-171.768.22
SO73911_21001854048542025-11-140.552025-11-0221.982SO739112025-11-091.768.22
SO71572_41001282948582025-10-160.552025-10-0421.984SO715722025-10-111.768.22
SO74440_11001291148542025-11-260.552025-11-1421.981SO744402025-11-211.768.22
SO64272_21001493648572025-07-050.552025-06-2321.982SO642722025-06-301.768.22
SO70194_19816058485102025-09-260.552025-09-1421.981SO701942025-09-211.768.22
SO66945_29817192485102025-08-140.552025-08-0221.982SO669452025-08-091.768.22
SO53187_161603248592025-01-130.552025-01-0121.981SO531872025-01-081.768.22
SO52021_21001280648582024-12-210.552024-12-0921.982SO520212024-12-161.768.22
SO60484_11001482548582025-05-090.552025-04-2721.981SO604842025-05-041.768.22
SO54161_1192226548562025-01-280.552025-01-1621.981SO541612025-01-231.768.22
SO66355_21001596148542025-08-040.552025-07-2321.982SO663552025-07-301.768.22
SO55397_21001231448582025-02-180.552025-02-0621.982SO553972025-02-131.768.22
SO73205_31002330148542025-11-050.552025-10-2421.983SO732052025-10-311.768.22
SO56469_11001330948542025-03-090.552025-02-2521.981SO564692025-03-041.768.22

Generated 2025-12-06 17:41:24.378 UTC