[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52123_11001217648312024-12-233.002024-12-11120.001SO521232024-12-189.6044.88
SO74524_31001420648382025-11-293.002025-11-17120.003SO745242025-11-249.6044.88
SO69805_21001122248342025-09-213.002025-09-09120.002SO698052025-09-169.6044.88
SO71162_11001217548342025-10-103.002025-09-28120.001SO711622025-10-059.6044.88
SO70249_11001240948342025-09-273.002025-09-15120.001SO702492025-09-229.6044.88
SO57975_41002529248342025-04-033.002025-03-22120.004SO579752025-03-299.6044.88
SO69804_21002058148372025-09-213.002025-09-09120.002SO698042025-09-169.6044.88
SO57599_21001643148372025-03-273.002025-03-15120.002SO575992025-03-229.6044.88
SO63509_41002900648312025-06-233.002025-06-11120.004SO635092025-06-189.6044.88
SO60977_2191964048362025-05-173.002025-05-05120.002SO609772025-05-129.6044.88
SO53762_21001208348312025-01-203.002025-01-08120.002SO537622025-01-159.6044.88
SO65507_362813948392025-07-223.002025-07-10120.003SO655072025-07-179.6044.88
SO72550_21001842048342025-10-273.002025-10-15120.002SO725502025-10-229.6044.88
SO54546_41002313248342025-02-043.002025-01-23120.004SO545462025-01-309.6044.88
SO73213_39817855483102025-11-053.002025-10-24120.003SO732132025-10-319.6044.88
SO71671_21001823148342025-10-173.002025-10-05120.002SO716712025-10-129.6044.88

Generated 2025-12-06 20:40:49.533 UTC