[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61714_2191556648562025-05-270.552025-05-1521.982SO617142025-05-221.768.22
SO62604_1191841148562025-06-110.552025-05-3021.981SO626042025-06-061.768.22
SO63095_31001182148542025-06-190.552025-06-0721.983SO630952025-06-141.768.22
SO68780_11001288748542025-09-090.552025-08-2821.981SO687802025-09-041.768.22
SO67084_162202048592025-08-160.552025-08-0421.981SO670842025-08-111.768.22
SO70218_21001241848512025-09-260.552025-09-1421.982SO702182025-09-211.768.22
SO59115_21001391248542025-04-190.552025-04-0721.982SO591152025-04-141.768.22
SO52289_162283948592024-12-260.552024-12-1421.981SO522892024-12-211.768.22
SO58323_11001245348512025-04-090.552025-03-2821.981SO583232025-04-041.768.22
SO63044_21001243548542025-06-180.552025-06-0621.982SO630442025-06-131.768.22
SO68096_29816410485102025-08-300.552025-08-1821.982SO680962025-08-251.768.22
SO53282_21001131948542025-01-140.552025-01-0221.982SO532822025-01-091.768.22
SO63301_21001592448572025-06-200.552025-06-0821.982SO633012025-06-151.768.22
SO71400_31001125448512025-10-130.552025-10-0121.983SO714002025-10-081.768.22
SO69130_21001689248542025-09-140.552025-09-0221.982SO691302025-09-091.768.22
SO61621_11001436948512025-05-260.552025-05-1421.981SO616212025-05-211.768.22

Generated 2025-12-07 03:34:19.823 UTC