[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71102_21002057348372025-10-063.002025-09-24120.002SO711022025-10-019.6044.88
SO53112_31002094148372025-01-083.002024-12-27120.003SO531122025-01-039.6044.88
SO55847_41001496148382025-02-223.002025-02-10120.004SO558472025-02-179.6044.88
SO65418_31001490748342025-07-173.002025-07-05120.003SO654182025-07-129.6044.88
SO72448_161363448392025-10-233.002025-10-11120.001SO724482025-10-189.6044.88
SO51409_31001141748372024-11-283.002024-11-16120.003SO514092024-11-239.6044.88
SO61407_31002097448372025-05-193.002025-05-07120.003SO614072025-05-149.6044.88
SO60252_11001219948312025-05-033.002025-04-21120.001SO602522025-04-289.6044.88
SO54477_29811550483102025-01-313.002025-01-19120.002SO544772025-01-269.6044.88
SO66569_361432048392025-08-053.002025-07-24120.003SO665692025-07-319.6044.88
SO55058_21001515648342025-02-103.002025-01-29120.002SO550582025-02-059.6044.88
SO60063_51002273748342025-04-303.002025-04-18120.005SO600632025-04-259.6044.88
SO60069_21001744448312025-04-303.002025-04-18120.002SO600692025-04-259.6044.88
SO53205_3191133048362025-01-103.002024-12-29120.003SO532052025-01-059.6044.88
SO63106_562502948392025-06-163.002025-06-04120.005SO631062025-06-119.6044.88
SO54002_21001737948312025-01-223.002025-01-10120.002SO540022025-01-179.6044.88

Generated 2025-12-03 21:12:28.551 UTC