[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65423_11001330048512025-07-200.552025-07-0821.981SO654232025-07-151.768.22
SO70731_261579948592025-10-030.552025-09-2121.982SO707312025-09-281.768.22
SO52534_21002086148582024-12-310.552024-12-1921.982SO525342024-12-261.768.22
SO65847_1191741048562025-07-270.552025-07-1521.981SO658472025-07-221.768.22
SO66997_21001576848542025-08-140.552025-08-0221.982SO669972025-08-091.768.22
SO68981_11001814648582025-09-120.552025-08-3121.981SO689812025-09-071.768.22
SO67378_3191456648562025-08-190.552025-08-0721.983SO673782025-08-141.768.22
SO66740_21001599048542025-08-100.552025-07-2921.982SO667402025-08-051.768.22
SO74353_11001391948542025-11-240.552025-11-1221.981SO743532025-11-191.768.22
SO68282_21001545548572025-09-020.552025-08-2121.982SO682822025-08-281.768.22
SO51346_21001127048542024-11-270.552024-11-1521.982SO513462024-11-221.768.22
SO73996_21001851648512025-11-150.552025-11-0321.982SO739962025-11-101.768.22
SO70537_31002324748542025-10-010.552025-09-1921.983SO705372025-09-261.768.22
SO54162_11001493548582025-01-280.552025-01-1621.981SO541622025-01-231.768.22
SO54174_21001214148512025-01-280.552025-01-1621.982SO541742025-01-231.768.22
SO70881_21001282648582025-10-060.552025-09-2421.982SO708812025-10-011.768.22

Generated 2025-12-06 05:31:24.868 UTC