[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54258_11001318348312025-02-013.002025-01-20120.001SO542582025-01-279.6044.88
SO65834_39821541483102025-07-293.002025-07-17120.003SO658342025-07-249.6044.88
SO55893_21001577448312025-02-283.002025-02-16120.002SO558932025-02-239.6044.88
SO52162_51001138048382024-12-263.002024-12-14120.005SO521622024-12-219.6044.88
SO72190_11001318448312025-10-253.002025-10-13120.001SO721902025-10-209.6044.88
SO63331_3191740948362025-06-223.002025-06-10120.003SO633312025-06-179.6044.88
SO63509_41002900648312025-06-253.002025-06-13120.004SO635092025-06-209.6044.88
SO55129_4191591348362025-02-163.002025-02-04120.004SO551292025-02-119.6044.88
SO52736_4191289248362025-01-063.002024-12-25120.004SO527362025-01-019.6044.88
SO61309_261362548392025-05-223.002025-05-10120.002SO613092025-05-179.6044.88
SO64037_41001534648342025-07-033.002025-06-21120.004SO640372025-06-289.6044.88
SO52645_31001763748382025-01-043.002024-12-23120.003SO526452024-12-309.6044.88
SO65879_51001797348372025-07-303.002025-07-18120.005SO658792025-07-259.6044.88
SO56068_11001219248312025-03-043.002025-02-20120.001SO560682025-02-279.6044.88
SO53762_21001208348312025-01-223.002025-01-10120.002SO537622025-01-179.6044.88
SO75093_31001617048392025-12-203.002025-12-08120.003SO750932025-12-159.6044.88

Generated 2025-12-08 12:35:22.459 UTC