[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64625_41002833648312025-07-083.002025-06-26120.004SO646252025-07-039.6044.88
SO73424_29820561483102025-11-063.002025-10-25120.002SO734242025-11-019.6044.88
SO75060_21001451448342025-12-143.002025-12-02120.002SO750602025-12-099.6044.88
SO65879_51001797348372025-07-263.002025-07-14120.005SO658792025-07-219.6044.88
SO60009_21001348848312025-04-303.002025-04-18120.002SO600092025-04-259.6044.88
SO51990_3191216548362024-12-183.002024-12-06120.003SO519902024-12-139.6044.88
SO51668_261110148392024-12-143.002024-12-02120.002SO516682024-12-099.6044.88
SO75055_310020134483102025-12-143.002025-12-02120.003SO750552025-12-099.6044.88
SO56789_361233848392025-03-133.002025-03-01120.003SO567892025-03-089.6044.88
SO53268_49827904483102025-01-123.002024-12-31120.004SO532682025-01-079.6044.88
SO75093_31001617048392025-12-163.002025-12-04120.003SO750932025-12-119.6044.88
SO73956_29819940483102025-11-133.002025-11-01120.002SO739562025-11-089.6044.88
SO64632_41002228348312025-07-083.002025-06-26120.004SO646322025-07-039.6044.88
SO55163_3192439948362025-02-133.002025-02-01120.003SO551632025-02-089.6044.88
SO70777_31002149848342025-10-023.002025-09-20120.003SO707772025-09-279.6044.88
SO58572_562217248392025-04-113.002025-03-30120.005SO585722025-04-069.6044.88

Generated 2025-12-04 22:11:51.699 UTC