[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66554_41002316048342025-08-043.002025-07-23120.004SO665542025-07-309.6044.88
SO51422_361751348392024-11-283.002024-11-16120.003SO514222024-11-239.6044.88
SO57975_41002529248342025-03-313.002025-03-19120.004SO579752025-03-269.6044.88
SO54493_31001588048312025-01-313.002025-01-19120.003SO544932025-01-269.6044.88
SO56663_21001444148342025-03-103.002025-02-26120.002SO566632025-03-059.6044.88
SO61011_31001436648312025-05-143.002025-05-02120.003SO610112025-05-099.6044.88
SO61314_1191121148362025-05-183.002025-05-06120.001SO613142025-05-139.6044.88
SO64526_361523048392025-07-063.002025-06-24120.003SO645262025-07-019.6044.88
SO64684_261109448392025-07-083.002025-06-26120.002SO646842025-07-039.6044.88
SO69134_2191812248362025-09-113.002025-08-30120.002SO691342025-09-069.6044.88
SO52123_11001217648312024-12-203.002024-12-08120.001SO521232024-12-159.6044.88
SO56747_462099348392025-03-113.002025-02-27120.004SO567472025-03-069.6044.88
SO58532_462138448392025-04-093.002025-03-28120.004SO585322025-04-049.6044.88
SO62820_362438248392025-06-123.002025-05-31120.003SO628202025-06-079.6044.88
SO70485_2192209548362025-09-273.002025-09-15120.002SO704852025-09-229.6044.88
SO53942_3191314448362025-01-213.002025-01-09120.003SO539422025-01-169.6044.88

Generated 2025-12-03 11:20:55.621 UTC