[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54941_41001159848382025-02-103.002025-01-29120.004SO549412025-02-059.6044.88
SO58666_31001449148342025-04-143.002025-04-02120.003SO586662025-04-099.6044.88
SO62434_51002486448382025-06-073.002025-05-26120.005SO624342025-06-029.6044.88
SO55465_41002923248312025-02-183.002025-02-06120.004SO554652025-02-139.6044.88
SO61116_21001149948342025-05-183.002025-05-06120.002SO611162025-05-139.6044.88
SO62550_2191205448362025-06-093.002025-05-28120.002SO625502025-06-049.6044.88
SO70953_21001509448372025-10-063.002025-09-24120.002SO709532025-10-019.6044.88
SO72593_21001777848372025-10-273.002025-10-15120.002SO725932025-10-229.6044.88
SO65879_51001797348372025-07-273.002025-07-15120.005SO658792025-07-229.6044.88
SO61125_31002318048312025-05-183.002025-05-06120.003SO611252025-05-139.6044.88
SO66401_31002255548372025-08-043.002025-07-23120.003SO664012025-07-309.6044.88
SO74720_11001241048342025-12-053.002025-11-23120.001SO747202025-11-309.6044.88
SO71505_361314148392025-10-143.002025-10-02120.003SO715052025-10-099.6044.88
SO69744_21002497148342025-09-193.002025-09-07120.002SO697442025-09-149.6044.88
SO72225_21002454248372025-10-223.002025-10-10120.002SO722252025-10-179.6044.88
SO70058_21001320448342025-09-233.002025-09-11120.002SO700582025-09-189.6044.88

Generated 2025-12-05 07:54:25.249 UTC