[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51994_11001633448512024-12-200.552024-12-0821.981SO519942024-12-151.768.22
SO53118_1191738748562025-01-110.552024-12-3021.981SO531182025-01-061.768.22
SO55353_1191863748562025-02-170.552025-02-0521.981SO553532025-02-121.768.22
SO68162_29819299485102025-08-310.552025-08-1921.982SO681622025-08-261.768.22
SO66187_2191740048562025-08-010.552025-07-2021.982SO661872025-07-271.768.22
SO72535_1192077348562025-10-270.552025-10-1521.981SO725352025-10-221.768.22
SO68720_261558748592025-09-080.552025-08-2721.982SO687202025-09-031.768.22
SO70968_11001682548582025-10-070.552025-09-2521.981SO709682025-10-021.768.22
SO56995_21001306748512025-03-190.552025-03-0721.982SO569952025-03-141.768.22
SO67230_1192131848562025-08-180.552025-08-0621.981SO672302025-08-131.768.22
SO71238_21001611748512025-10-110.552025-09-2921.982SO712382025-10-061.768.22
SO61351_21001120148542025-05-210.552025-05-0921.982SO613512025-05-161.768.22
SO67048_29816934485102025-08-150.552025-08-0321.982SO670482025-08-101.768.22
SO53165_11001279148542025-01-120.552024-12-3121.981SO531652025-01-071.768.22
SO74840_11001684848562025-12-090.552025-11-2721.981SO748402025-12-041.768.22
SO66000_41001577048542025-07-290.552025-07-1721.984SO660002025-07-241.768.22

Generated 2025-12-06 17:12:47.601 UTC