[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59379_21001390748312025-04-223.002025-04-10120.002SO593792025-04-179.6044.88
SO57975_41002529248342025-04-023.002025-03-21120.004SO579752025-03-289.6044.88
SO52003_3191550748362024-12-193.002024-12-07120.003SO520032024-12-149.6044.88
SO67704_29819037483102025-08-233.002025-08-11120.002SO677042025-08-189.6044.88
SO69134_2191812248362025-09-133.002025-09-01120.002SO691342025-09-089.6044.88
SO65041_31002208348342025-07-163.002025-07-04120.003SO650412025-07-119.6044.88
SO56558_21002442248342025-03-103.002025-02-26120.002SO565582025-03-059.6044.88
SO68503_41002402148372025-09-043.002025-08-23120.004SO685032025-08-309.6044.88
SO74470_11001317248312025-11-273.002025-11-15120.001SO744702025-11-229.6044.88
SO70651_261104648392025-10-013.002025-09-19120.002SO706512025-09-269.6044.88
SO61498_31002823248312025-05-233.002025-05-11120.003SO614982025-05-189.6044.88
SO70346_49813675483102025-09-273.002025-09-15120.004SO703462025-09-229.6044.88
SO52736_4191289248362025-01-033.002024-12-22120.004SO527362024-12-299.6044.88
SO60839_2192877348342025-05-143.002025-05-02120.002SO608392025-05-099.6044.88
SO66408_31001578048342025-08-043.002025-07-23120.003SO664082025-07-309.6044.88
SO53749_39826407483102025-01-193.002025-01-07120.003SO537492025-01-149.6044.88

Generated 2025-12-05 06:17:31.811 UTC