[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62630_161830648592025-06-110.552025-05-3021.981SO626302025-06-061.768.22
SO74412_11001289048542025-11-240.552025-11-1221.981SO744122025-11-191.768.22
SO57770_11001346748512025-03-290.552025-03-1721.981SO577702025-03-241.768.22
SO57505_11001506848582025-03-240.552025-03-1221.981SO575052025-03-191.768.22
SO70076_261304948592025-09-230.552025-09-1121.982SO700762025-09-181.768.22
SO62508_11001329348542025-06-080.552025-05-2721.981SO625082025-06-031.768.22
SO60596_31001655648582025-05-100.552025-04-2821.983SO605962025-05-051.768.22
SO53899_3192606948562025-01-220.552025-01-1021.983SO538992025-01-171.768.22
SO59189_21001345248542025-04-190.552025-04-0721.982SO591892025-04-141.768.22
SO69166_161732548592025-09-140.552025-09-0221.981SO691662025-09-091.768.22
SO56206_11001482848582025-03-030.552025-02-1921.981SO562062025-02-261.768.22
SO51275_21001126548512024-11-220.552024-11-1021.982SO512752024-11-171.768.22
SO51493_261100148592024-12-050.552024-11-2321.982SO514932024-11-301.768.22
SO70766_21001566748582025-10-030.552025-09-2121.982SO707662025-09-281.768.22
SO52360_41001205048542024-12-260.552024-12-1421.984SO523602024-12-211.768.22
SO69694_1191888348562025-09-180.552025-09-0621.981SO696942025-09-131.768.22

Generated 2025-12-05 23:10:14.593 UTC