[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71121_31001121448312025-10-093.002025-09-27120.003SO711212025-10-049.6044.88
SO69913_31001703848342025-09-223.002025-09-10120.003SO699132025-09-179.6044.88
SO56442_39817750483102025-03-093.002025-02-25120.003SO564422025-03-049.6044.88
SO73952_21001694048382025-11-153.002025-11-03120.002SO739522025-11-109.6044.88
SO69804_21002058148372025-09-213.002025-09-09120.002SO698042025-09-169.6044.88
SO65613_261466748392025-07-233.002025-07-11120.002SO656132025-07-189.6044.88
SO69956_39816446483102025-09-233.002025-09-11120.003SO699562025-09-189.6044.88
SO72858_362773348392025-11-013.002025-10-20120.003SO728582025-10-279.6044.88
SO74524_31001420648382025-11-293.002025-11-17120.003SO745242025-11-249.6044.88
SO73967_41002237048342025-11-153.002025-11-03120.004SO739672025-11-109.6044.88
SO61322_261237148392025-05-213.002025-05-09120.002SO613222025-05-169.6044.88
SO57756_4191127748362025-03-303.002025-03-18120.004SO577562025-03-259.6044.88
SO52855_21002386148312025-01-063.002024-12-25120.002SO528552025-01-019.6044.88
SO64142_31001645748382025-07-033.002025-06-21120.003SO641422025-06-289.6044.88
SO61789_161750148392025-05-293.002025-05-17120.001SO617892025-05-249.6044.88
SO73823_3191970948362025-11-133.002025-11-01120.003SO738232025-11-089.6044.88

Generated 2025-12-06 06:54:49.455 UTC