[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64951_11001318048312025-07-143.002025-07-02120.001SO649512025-07-099.6044.88
SO70136_21001754348342025-09-233.002025-09-11120.002SO701362025-09-189.6044.88
SO55015_41001902448312025-02-103.002025-01-29120.004SO550152025-02-059.6044.88
SO62207_3191490448362025-06-023.002025-05-21120.003SO622072025-05-289.6044.88
SO52645_31001763748382024-12-313.002024-12-19120.003SO526452024-12-269.6044.88
SO54011_29826400483102025-01-233.002025-01-11120.002SO540112025-01-189.6044.88
SO54697_21001290748312025-02-043.002025-01-23120.002SO546972025-01-309.6044.88
SO63321_31001924848382025-06-183.002025-06-06120.003SO633212025-06-139.6044.88
SO72858_362773348392025-10-303.002025-10-18120.003SO728582025-10-259.6044.88
SO73065_31002555148382025-11-013.002025-10-20120.003SO730652025-10-279.6044.88
SO63738_261403048392025-06-243.002025-06-12120.002SO637382025-06-199.6044.88
SO52571_41001940248342024-12-293.002024-12-17120.004SO525712024-12-249.6044.88
SO61011_31001436648312025-05-153.002025-05-03120.003SO610112025-05-109.6044.88
SO60069_21001744448312025-05-013.002025-04-19120.002SO600692025-04-269.6044.88
SO72287_29814949483102025-10-223.002025-10-10120.002SO722872025-10-179.6044.88
SO59379_21001390748312025-04-213.002025-04-09120.002SO593792025-04-169.6044.88

Generated 2025-12-05 01:34:24.602 UTC