[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68429_39819187483102025-09-063.002025-08-25120.003SO684292025-09-019.6044.88
SO65515_31002329348342025-07-243.002025-07-12120.003SO655152025-07-199.6044.88
SO51946_2191205448362024-12-213.002024-12-09120.002SO519462024-12-169.6044.88
SO61117_11001307248312025-05-213.002025-05-09120.001SO611172025-05-169.6044.88
SO61789_161750148392025-05-313.002025-05-19120.001SO617892025-05-269.6044.88
SO67207_11001219148342025-08-203.002025-08-08120.001SO672072025-08-159.6044.88
SO53268_49827904483102025-01-163.002025-01-04120.004SO532682025-01-119.6044.88
SO69281_39819307483102025-09-183.002025-09-06120.003SO692812025-09-139.6044.88
SO60321_21001418648372025-05-093.002025-04-27120.002SO603212025-05-049.6044.88
SO72858_362773348392025-11-033.002025-10-22120.003SO728582025-10-299.6044.88
SO64037_41001534648342025-07-033.002025-06-21120.004SO640372025-06-289.6044.88
SO74779_31001187048312025-12-093.002025-11-27120.003SO747792025-12-049.6044.88
SO53805_21001457948312025-01-233.002025-01-11120.002SO538052025-01-189.6044.88
SO58600_3191101948362025-04-163.002025-04-04120.003SO586002025-04-119.6044.88
SO62254_31002176148342025-06-073.002025-05-26120.003SO622542025-06-029.6044.88
SO69744_21002497148342025-09-223.002025-09-10120.002SO697442025-09-179.6044.88

Generated 2025-12-08 16:15:33.538 UTC