[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 62  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61051_31002475148312024-10-283.002024-10-16120.003SO610512024-10-239.6044.88
SO62254_31002176148342024-11-153.002024-11-03120.003SO622542024-11-109.6044.88
SO64951_11001318048312024-12-263.002024-12-14120.001SO649512024-12-219.6044.88
SO66569_361432048392025-01-183.002025-01-06120.003SO665692025-01-139.6044.88
SO53666_1191117648362024-07-013.002024-06-19120.001SO536662024-06-269.6044.88
SO70567_2191636648362025-03-133.002025-03-01120.002SO705672025-03-089.6044.88
SO72225_21002454248372025-04-043.002025-03-23120.002SO722252025-03-309.6044.88
SO69823_21001454848372025-03-033.002025-02-19120.002SO698232025-02-269.6044.88
SO55143_11001317048342024-07-283.002024-07-16120.001SO551432024-07-239.6044.88
SO54087_4191590048362024-07-083.002024-06-26120.004SO540872024-07-039.6044.88
SO60009_21001348848312024-10-123.002024-09-30120.002SO600092024-10-079.6044.88
SO65925_3191885248362025-01-073.002024-12-26120.003SO659252025-01-029.6044.88
SO73695_51002825948342025-04-233.002025-04-11120.005SO736952025-04-189.6044.88
SO57382_11001309948352024-09-023.002024-08-21120.001SO573822024-08-289.6044.88
SO58707_2192878648312024-09-263.002024-09-14120.002SO587072024-09-219.6044.88
SO62434_51002486448382024-11-183.002024-11-06120.005SO624342024-11-139.6044.88

Generated 2025-05-18 05:47:10.134 UTC