[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62381_21001458448542025-06-070.552025-05-2621.982SO623812025-06-021.768.22
SO54358_21001216748512025-01-310.552025-01-1921.982SO543582025-01-261.768.22
SO57916_31002302448512025-04-020.552025-03-2121.983SO579162025-03-281.768.22
SO58328_1191608948562025-04-090.552025-03-2821.981SO583282025-04-041.768.22
SO63853_19816187485102025-06-280.552025-06-1621.981SO638532025-06-231.768.22
SO65423_11001330048512025-07-200.552025-07-0821.981SO654232025-07-151.768.22
SO71961_41001286348582025-10-190.552025-10-0721.984SO719612025-10-141.768.22
SO60158_11001489048542025-05-040.552025-04-2221.981SO601582025-04-291.768.22
SO72240_21001884948512025-10-230.552025-10-1121.982SO722402025-10-181.768.22
SO71246_3191309648562025-10-110.552025-09-2921.983SO712462025-10-061.768.22
SO72875_31002298148512025-11-010.552025-10-2021.983SO728752025-10-271.768.22
SO61579_11001296648542025-05-250.552025-05-1321.981SO615792025-05-201.768.22
SO56835_21001169048512025-03-160.552025-03-0421.982SO568352025-03-111.768.22
SO52995_11001293848512025-01-090.552024-12-2821.981SO529952025-01-041.768.22
SO52144_3191186848562024-12-230.552024-12-1121.983SO521442024-12-181.768.22
SO64985_11001400448542025-07-160.552025-07-0421.981SO649852025-07-111.768.22

Generated 2025-12-06 17:18:18.150 UTC