[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65335_161362848392025-07-193.002025-07-07120.001SO653352025-07-149.6044.88
SO73259_11002861748312025-11-063.002025-10-25120.001SO732592025-11-019.6044.88
SO55361_39820949483102025-02-173.002025-02-05120.003SO553612025-02-129.6044.88
SO64156_2191698748362025-07-033.002025-06-21120.002SO641562025-06-289.6044.88
SO63712_31001847348342025-06-263.002025-06-14120.003SO637122025-06-219.6044.88
SO65515_31002329348342025-07-223.002025-07-10120.003SO655152025-07-179.6044.88
SO58083_1191133148362025-04-053.002025-03-24120.001SO580832025-03-319.6044.88
SO60522_11001241348312025-05-103.002025-04-28120.001SO605222025-05-059.6044.88
SO65821_31002536948342025-07-273.002025-07-15120.003SO658212025-07-229.6044.88
SO60009_21001348848312025-05-023.002025-04-20120.002SO600092025-04-279.6044.88
SO73424_29820561483102025-11-083.002025-10-27120.002SO734242025-11-039.6044.88
SO72711_4191682048362025-10-293.002025-10-17120.004SO727112025-10-249.6044.88
SO60321_21001418648372025-05-073.002025-04-25120.002SO603212025-05-029.6044.88
SO68659_2191823648362025-09-073.002025-08-26120.002SO686592025-09-029.6044.88
SO61117_11001307248312025-05-193.002025-05-07120.001SO611172025-05-149.6044.88
SO71505_361314148392025-10-153.002025-10-03120.003SO715052025-10-109.6044.88

Generated 2025-12-06 05:24:59.106 UTC