[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57637_11001301548312025-03-283.002025-03-16120.001SO576372025-03-239.6044.88
SO54156_21001836448312025-01-283.002025-01-16120.002SO541562025-01-239.6044.88
SO64425_51001974948342025-07-073.002025-06-25120.005SO644252025-07-029.6044.88
SO52855_21002386148312025-01-063.002024-12-25120.002SO528552025-01-019.6044.88
SO56313_51001697348342025-03-063.002025-02-22120.005SO563132025-03-019.6044.88
SO52735_41002625048312025-01-043.002024-12-23120.004SO527352024-12-309.6044.88
SO55893_21001577448312025-02-263.002025-02-14120.002SO558932025-02-219.6044.88
SO65335_161362848392025-07-193.002025-07-07120.001SO653352025-07-149.6044.88
SO70772_41002314748342025-10-043.002025-09-22120.004SO707722025-09-299.6044.88
SO73424_29820561483102025-11-083.002025-10-27120.002SO734242025-11-039.6044.88
SO73449_21001456448342025-11-083.002025-10-27120.002SO734492025-11-039.6044.88
SO64625_41002833648312025-07-103.002025-06-28120.004SO646252025-07-059.6044.88
SO68835_31002608648312025-09-103.002025-08-29120.003SO688352025-09-059.6044.88
SO72858_362773348392025-11-013.002025-10-20120.003SO728582025-10-279.6044.88
SO53805_21001457948312025-01-213.002025-01-09120.002SO538052025-01-169.6044.88
SO56663_21001444148342025-03-133.002025-03-01120.002SO566632025-03-089.6044.88

Generated 2025-12-06 06:53:01.848 UTC