[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58299_29824573483102025-04-083.002025-03-27120.002SO582992025-04-039.6044.88
SO64425_51001974948342025-07-063.002025-06-24120.005SO644252025-07-019.6044.88
SO57756_4191127748362025-03-293.002025-03-17120.004SO577562025-03-249.6044.88
SO51968_11001317148342024-12-193.002024-12-07120.001SO519682024-12-149.6044.88
SO61789_161750148392025-05-283.002025-05-16120.001SO617892025-05-239.6044.88
SO55407_31002610248312025-02-173.002025-02-05120.003SO554072025-02-129.6044.88
SO54179_41001955048342025-01-273.002025-01-15120.004SO541792025-01-229.6044.88
SO65433_51001594448312025-07-193.002025-07-07120.005SO654332025-07-149.6044.88
SO72593_21001777848372025-10-273.002025-10-15120.002SO725932025-10-229.6044.88
SO69823_21001454848372025-09-203.002025-09-08120.002SO698232025-09-159.6044.88
SO70765_41001281648382025-10-033.002025-09-21120.004SO707652025-09-289.6044.88
SO54588_462488948392025-02-043.002025-01-23120.004SO545882025-01-309.6044.88
SO52824_21001334148342025-01-043.002024-12-23120.002SO528242024-12-309.6044.88
SO59103_39821865483102025-04-183.002025-04-06120.003SO591032025-04-139.6044.88
SO72285_21001284348372025-10-233.002025-10-11120.002SO722852025-10-189.6044.88
SO53128_4192477848362025-01-103.002024-12-29120.004SO531282025-01-059.6044.88

Generated 2025-12-05 05:01:44.580 UTC