[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51668_261110148392024-12-143.002024-12-02120.002SO516682024-12-099.6044.88
SO54697_21001290748312025-02-043.002025-01-23120.002SO546972025-01-309.6044.88
SO68890_361399848392025-09-093.002025-08-28120.003SO688902025-09-049.6044.88
SO57382_11001309948352025-03-213.002025-03-09120.001SO573822025-03-169.6044.88
SO72593_21001777848372025-10-263.002025-10-14120.002SO725932025-10-219.6044.88
SO54179_41001955048342025-01-263.002025-01-14120.004SO541792025-01-219.6044.88
SO56663_21001444148342025-03-113.002025-02-27120.002SO566632025-03-069.6044.88
SO62207_3191490448362025-06-023.002025-05-21120.003SO622072025-05-289.6044.88
SO54258_11001318348312025-01-283.002025-01-16120.001SO542582025-01-239.6044.88
SO70312_21001214648342025-09-263.002025-09-14120.002SO703122025-09-219.6044.88
SO64425_51001974948342025-07-053.002025-06-23120.005SO644252025-06-309.6044.88
SO70567_2191636648362025-09-293.002025-09-17120.002SO705672025-09-249.6044.88
SO69805_21001122248342025-09-193.002025-09-07120.002SO698052025-09-149.6044.88
SO68835_31002608648312025-09-083.002025-08-27120.003SO688352025-09-039.6044.88
SO59507_41002072848372025-04-233.002025-04-11120.004SO595072025-04-189.6044.88
SO61117_11001307248312025-05-173.002025-05-05120.001SO611172025-05-129.6044.88

Generated 2025-12-05 01:24:33.299 UTC