[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72287_29814949483102025-10-243.002025-10-12120.002SO722872025-10-199.6044.88
SO61407_31002097448372025-05-223.002025-05-10120.003SO614072025-05-179.6044.88
SO73952_21001694048382025-11-153.002025-11-03120.002SO739522025-11-109.6044.88
SO62444_2191588948362025-06-083.002025-05-27120.002SO624442025-06-039.6044.88
SO59761_21001497648372025-04-293.002025-04-17120.002SO597612025-04-249.6044.88
SO70651_261104648392025-10-023.002025-09-20120.002SO706512025-09-279.6044.88
SO66584_4191176948362025-08-083.002025-07-27120.004SO665842025-08-039.6044.88
SO55407_31002610248312025-02-183.002025-02-06120.003SO554072025-02-139.6044.88
SO61116_21001149948342025-05-193.002025-05-07120.002SO611162025-05-149.6044.88
SO58234_21002040548342025-04-073.002025-03-26120.002SO582342025-04-029.6044.88
SO75093_31001617048392025-12-183.002025-12-06120.003SO750932025-12-139.6044.88
SO61117_11001307248312025-05-193.002025-05-07120.001SO611172025-05-149.6044.88
SO58245_561298848392025-04-073.002025-03-26120.005SO582452025-04-029.6044.88
SO58707_2192878648312025-04-163.002025-04-04120.002SO587072025-04-119.6044.88
SO72711_4191682048362025-10-293.002025-10-17120.004SO727112025-10-249.6044.88
SO57492_11001211948342025-03-253.002025-03-13120.001SO574922025-03-209.6044.88

Generated 2025-12-07 02:58:10.623 UTC