[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56313_51001697348342025-03-043.002025-02-20120.005SO563132025-02-279.6044.88
SO51450_261145248392024-12-013.002024-11-19120.002SO514502024-11-269.6044.88
SO52571_41001940248342024-12-293.002024-12-17120.004SO525712024-12-249.6044.88
SO74537_11001301448312025-11-283.002025-11-16120.001SO745372025-11-239.6044.88
SO70221_41001715648342025-09-243.002025-09-12120.004SO702212025-09-199.6044.88
SO58083_1191133148362025-04-033.002025-03-22120.001SO580832025-03-299.6044.88
SO69090_11001241248342025-09-123.002025-08-31120.001SO690902025-09-079.6044.88
SO70704_5191214748362025-10-013.002025-09-19120.005SO707042025-09-269.6044.88
SO60009_21001348848312025-04-303.002025-04-18120.002SO600092025-04-259.6044.88
SO61116_21001149948342025-05-173.002025-05-05120.002SO611162025-05-129.6044.88
SO59452_41001347848312025-04-223.002025-04-10120.004SO594522025-04-179.6044.88
SO62328_31001197548342025-06-043.002025-05-23120.003SO623282025-05-309.6044.88
SO74263_21002518948312025-11-193.002025-11-07120.002SO742632025-11-149.6044.88
SO75055_310020134483102025-12-143.002025-12-02120.003SO750552025-12-099.6044.88
SO66178_41002167048372025-07-303.002025-07-18120.004SO661782025-07-259.6044.88
SO54628_31001605948382025-02-033.002025-01-22120.003SO546282025-01-299.6044.88

Generated 2025-12-04 15:39:43.051 UTC