[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60321_21001418648372025-05-063.002025-04-24120.002SO603212025-05-019.6044.88
SO56663_21001444148342025-03-123.002025-02-28120.002SO566632025-03-079.6044.88
SO69708_261732648392025-09-183.002025-09-06120.002SO697082025-09-139.6044.88
SO72440_11001318248312025-10-253.002025-10-13120.001SO724402025-10-209.6044.88
SO69903_21002410748382025-09-213.002025-09-09120.002SO699032025-09-169.6044.88
SO69804_21002058148372025-09-203.002025-09-08120.002SO698042025-09-159.6044.88
SO69805_21001122248342025-09-203.002025-09-08120.002SO698052025-09-159.6044.88
SO74554_21002040448392025-11-303.002025-11-18120.002SO745542025-11-259.6044.88
SO58599_1191163248362025-04-133.002025-04-01120.001SO585992025-04-089.6044.88
SO66781_39819192483102025-08-103.002025-07-29120.003SO667812025-08-059.6044.88
SO65338_21002264748372025-07-183.002025-07-06120.002SO653382025-07-139.6044.88
SO58709_11001241448312025-04-153.002025-04-03120.001SO587092025-04-109.6044.88
SO75055_310020134483102025-12-153.002025-12-03120.003SO750552025-12-109.6044.88
SO66080_1191121248362025-07-303.002025-07-18120.001SO660802025-07-259.6044.88
SO57599_21001643148372025-03-263.002025-03-14120.002SO575992025-03-219.6044.88
SO51409_31001141748372024-11-303.002024-11-18120.003SO514092024-11-259.6044.88

Generated 2025-12-06 00:48:21.474 UTC