[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58709_11001241448312025-04-163.002025-04-04120.001SO587092025-04-119.6044.88
SO69693_2192146148362025-09-193.002025-09-07120.002SO696932025-09-149.6044.88
SO55847_41001496148382025-02-253.002025-02-13120.004SO558472025-02-209.6044.88
SO60863_21001699348312025-05-153.002025-05-03120.002SO608632025-05-109.6044.88
SO68429_39819187483102025-09-043.002025-08-23120.003SO684292025-08-309.6044.88
SO66089_261662848392025-07-313.002025-07-19120.002SO660892025-07-269.6044.88
SO70766_31001566748382025-10-043.002025-09-22120.003SO707662025-09-299.6044.88
SO73424_29820561483102025-11-083.002025-10-27120.002SO734242025-11-039.6044.88
SO68151_2191109148362025-08-313.002025-08-19120.002SO681512025-08-269.6044.88
SO65879_51001797348372025-07-283.002025-07-16120.005SO658792025-07-239.6044.88
SO61309_261362548392025-05-203.002025-05-08120.002SO613092025-05-159.6044.88
SO56789_361233848392025-03-153.002025-03-03120.003SO567892025-03-109.6044.88
SO73213_39817855483102025-11-053.002025-10-24120.003SO732132025-10-319.6044.88
SO70993_21001696948342025-10-073.002025-09-25120.002SO709932025-10-029.6044.88
SO55015_41001902448312025-02-123.002025-01-31120.004SO550152025-02-079.6044.88
SO71132_261104748392025-10-093.002025-09-27120.002SO711322025-10-049.6044.88

Generated 2025-12-06 08:26:35.596 UTC