[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55368_11001289648512025-02-140.552025-02-0221.981SO553682025-02-091.768.22
SO64821_11001347948542025-07-100.552025-06-2821.981SO648212025-07-051.768.22
SO53187_161603248592025-01-100.552024-12-2921.981SO531872025-01-051.768.22
SO53105_11001815048572025-01-080.552024-12-2721.981SO531052025-01-031.768.22
SO71739_21001691448512025-10-150.552025-10-0321.982SO717392025-10-101.768.22
SO53291_21001273848582025-01-120.552024-12-3121.982SO532912025-01-071.768.22
SO55788_1191711948562025-02-210.552025-02-0921.981SO557882025-02-161.768.22
SO61804_31002347548512025-05-260.552025-05-1421.983SO618042025-05-211.768.22
SO68578_19816050485102025-09-030.552025-08-2221.981SO685782025-08-291.768.22
SO71667_21001759448542025-10-140.552025-10-0221.982SO716672025-10-091.768.22
SO71257_21001726448512025-10-080.552025-09-2621.982SO712572025-10-031.768.22
SO61796_21001511648582025-05-260.552025-05-1421.982SO617962025-05-211.768.22
SO66686_21001607748542025-08-060.552025-07-2521.982SO666862025-08-011.768.22
SO54452_11001453248572025-01-300.552025-01-1821.981SO544522025-01-251.768.22
SO66174_11001434948512025-07-290.552025-07-1721.981SO661742025-07-241.768.22

Generated 2025-12-03 07:17:20.002 UTC