[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53749_39826407483102025-01-193.002025-01-07120.003SO537492025-01-149.6044.88
SO65879_51001797348372025-07-273.002025-07-15120.005SO658792025-07-229.6044.88
SO63316_21001474848342025-06-193.002025-06-07120.002SO633162025-06-149.6044.88
SO60569_161363948392025-05-103.002025-04-28120.001SO605692025-05-059.6044.88
SO69281_39819307483102025-09-153.002025-09-03120.003SO692812025-09-109.6044.88
SO66406_31001584548312025-08-043.002025-07-23120.003SO664062025-07-309.6044.88
SO58245_561298848392025-04-063.002025-03-25120.005SO582452025-04-019.6044.88
SO56389_31002920648342025-03-073.002025-02-23120.003SO563892025-03-029.6044.88
SO68542_11001241148342025-09-053.002025-08-24120.001SO685422025-08-319.6044.88
SO66408_31001578048342025-08-043.002025-07-23120.003SO664082025-07-309.6044.88
SO60069_21001744448312025-05-023.002025-04-20120.002SO600692025-04-279.6044.88
SO74524_31001420648382025-11-283.002025-11-16120.003SO745242025-11-239.6044.88
SO53360_11001309248342025-01-153.002025-01-03120.001SO533602025-01-109.6044.88
SO69903_21002410748382025-09-213.002025-09-09120.002SO699032025-09-169.6044.88
SO72858_362773348392025-10-313.002025-10-19120.003SO728582025-10-269.6044.88
SO66554_41002316048342025-08-063.002025-07-25120.004SO665542025-08-019.6044.88

Generated 2025-12-05 13:46:58.668 UTC