[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53762_21001208348312025-01-193.002025-01-07120.002SO537622025-01-149.6044.88
SO58709_11001241448312025-04-153.002025-04-03120.001SO587092025-04-109.6044.88
SO65515_31002329348342025-07-213.002025-07-09120.003SO655152025-07-169.6044.88
SO52671_51001142548372025-01-023.002024-12-21120.005SO526712024-12-289.6044.88
SO69702_2191999748362025-09-183.002025-09-06120.002SO697022025-09-139.6044.88
SO53262_21001677748312025-01-133.002025-01-01120.002SO532622025-01-089.6044.88
SO65879_51001797348372025-07-273.002025-07-15120.005SO658792025-07-229.6044.88
SO58234_21002040548342025-04-063.002025-03-25120.002SO582342025-04-019.6044.88
SO70485_2192209548362025-09-293.002025-09-17120.002SO704852025-09-249.6044.88
SO66408_31001578048342025-08-043.002025-07-23120.003SO664082025-07-309.6044.88
SO55143_11001317048342025-02-143.002025-02-02120.001SO551432025-02-099.6044.88
SO51422_361751348392024-11-303.002024-11-18120.003SO514222024-11-259.6044.88
SO64037_41001534648342025-06-303.002025-06-18120.004SO640372025-06-259.6044.88
SO66747_361103948392025-08-093.002025-07-28120.003SO667472025-08-049.6044.88
SO55129_4191591348362025-02-133.002025-02-01120.004SO551292025-02-089.6044.88
SO52736_4191289248362025-01-033.002024-12-22120.004SO527362024-12-299.6044.88

Generated 2025-12-05 23:04:10.824 UTC