[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64494_31001272548382025-07-093.002025-06-27120.003SO644942025-07-049.6044.88
SO52123_11001217648312024-12-243.002024-12-12120.001SO521232024-12-199.6044.88
SO54732_3191594348362025-02-083.002025-01-27120.003SO547322025-02-039.6044.88
SO56047_31002112248372025-03-023.002025-02-18120.003SO560472025-02-259.6044.88
SO60863_21001699348312025-05-163.002025-05-04120.002SO608632025-05-119.6044.88
SO62550_2191205448362025-06-113.002025-05-30120.002SO625502025-06-069.6044.88
SO57728_31001323048312025-03-303.002025-03-18120.003SO577282025-03-259.6044.88
SO72190_11001318448312025-10-243.002025-10-12120.001SO721902025-10-199.6044.88
SO55015_41001902448312025-02-133.002025-02-01120.004SO550152025-02-089.6044.88
SO70312_21001214648342025-09-293.002025-09-17120.002SO703122025-09-249.6044.88
SO69744_21002497148342025-09-213.002025-09-09120.002SO697442025-09-169.6044.88
SO74554_21002040448392025-12-023.002025-11-20120.002SO745542025-11-279.6044.88
SO62328_31001197548342025-06-073.002025-05-26120.003SO623282025-06-029.6044.88
SO56068_11001219248312025-03-033.002025-02-19120.001SO560682025-02-269.6044.88
SO54882_21001157648372025-02-113.002025-01-30120.002SO548822025-02-069.6044.88
SO56762_362930148392025-03-163.002025-03-04120.003SO567622025-03-119.6044.88

Generated 2025-12-07 07:34:07.268 UTC