[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75084_11001107848362025-12-173.002025-12-05120.001SO750842025-12-129.6044.88
SO62434_51002486448382025-06-073.002025-05-26120.005SO624342025-06-029.6044.88
SO72287_29814949483102025-10-233.002025-10-11120.002SO722872025-10-189.6044.88
SO55847_41001496148382025-02-243.002025-02-12120.004SO558472025-02-199.6044.88
SO62820_362438248392025-06-143.002025-06-02120.003SO628202025-06-099.6044.88
SO54156_21001836448312025-01-273.002025-01-15120.002SO541562025-01-229.6044.88
SO63712_31001847348342025-06-253.002025-06-13120.003SO637122025-06-209.6044.88
SO70680_261582848392025-10-023.002025-09-20120.002SO706802025-09-279.6044.88
SO62328_31001197548342025-06-053.002025-05-24120.003SO623282025-05-319.6044.88
SO66080_1191121248362025-07-303.002025-07-18120.001SO660802025-07-259.6044.88
SO73065_31002555148382025-11-023.002025-10-21120.003SO730652025-10-289.6044.88
SO69339_2192327948362025-09-163.002025-09-04120.002SO693392025-09-119.6044.88
SO64494_31001272548382025-07-073.002025-06-25120.003SO644942025-07-029.6044.88
SO54697_21001290748312025-02-053.002025-01-24120.002SO546972025-01-319.6044.88
SO72711_4191682048362025-10-283.002025-10-16120.004SO727112025-10-239.6044.88
SO72670_4191394148362025-10-283.002025-10-16120.004SO726702025-10-239.6044.88

Generated 2025-12-05 05:30:51.269 UTC