[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60962_161908548592025-05-160.552025-05-0421.981SO609622025-05-111.768.22
SO56159_21001605548582025-03-020.552025-02-1821.982SO561592025-02-251.768.22
SO51665_21001125248542024-12-150.552024-12-0321.982SO516652024-12-101.768.22
SO52248_21001470448572024-12-240.552024-12-1221.982SO522482024-12-191.768.22
SO65685_161733148592025-07-240.552025-07-1221.981SO656852025-07-191.768.22
SO60931_3191539548562025-05-150.552025-05-0321.983SO609312025-05-101.768.22
SO61540_162217648592025-05-240.552025-05-1221.981SO615402025-05-191.768.22
SO63095_31001182148542025-06-180.552025-06-0621.983SO630952025-06-131.768.22
SO60075_31001482948572025-05-020.552025-04-2021.983SO600752025-04-271.768.22
SO73556_21001881848542025-11-080.552025-10-2721.982SO735562025-11-031.768.22
SO61353_1191671748562025-05-200.552025-05-0821.981SO613532025-05-151.768.22
SO57206_3191297048562025-03-190.552025-03-0721.983SO572062025-03-141.768.22
SO74277_11001693048592025-11-210.552025-11-0921.981SO742772025-11-161.768.22
SO57728_21001323048512025-03-280.552025-03-1621.982SO577282025-03-231.768.22
SO52598_1191982648562024-12-310.552024-12-1921.981SO525982024-12-261.768.22
SO64228_261404548592025-07-030.552025-06-2121.982SO642282025-06-281.768.22

Generated 2025-12-05 15:52:47.172 UTC