[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55143_11001317048342025-02-133.002025-02-01120.001SO551432025-02-089.6044.88
SO61322_261237148392025-05-193.002025-05-07120.002SO613222025-05-149.6044.88
SO54697_21001290748312025-02-043.002025-01-23120.002SO546972025-01-309.6044.88
SO75084_11001107848362025-12-163.002025-12-04120.001SO750842025-12-119.6044.88
SO73967_41002237048342025-11-133.002025-11-01120.004SO739672025-11-089.6044.88
SO56789_361233848392025-03-133.002025-03-01120.003SO567892025-03-089.6044.88
SO51410_31001494548382024-11-293.002024-11-17120.003SO514102024-11-249.6044.88
SO66080_1191121248362025-07-293.002025-07-17120.001SO660802025-07-249.6044.88
SO64156_2191698748362025-07-013.002025-06-19120.002SO641562025-06-269.6044.88
SO57599_21001643148372025-03-253.002025-03-13120.002SO575992025-03-209.6044.88
SO58737_21001551448312025-04-143.002025-04-02120.002SO587372025-04-099.6044.88
SO72287_29814949483102025-10-223.002025-10-10120.002SO722872025-10-179.6044.88
SO69339_2192327948362025-09-153.002025-09-03120.002SO693392025-09-109.6044.88
SO62328_31001197548342025-06-043.002025-05-23120.003SO623282025-05-309.6044.88
SO54530_21001318148342025-02-023.002025-01-21120.002SO545302025-01-289.6044.88
SO57382_11001309948352025-03-213.002025-03-09120.001SO573822025-03-169.6044.88

Generated 2025-12-05 03:36:14.085 UTC