[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74779_31001187048312025-12-053.002025-11-23120.003SO747792025-11-309.6044.88
SO74456_31001557448342025-11-253.002025-11-13120.003SO744562025-11-209.6044.88
SO66986_31001119648312025-08-123.002025-07-31120.003SO669862025-08-079.6044.88
SO54258_11001318348312025-01-283.002025-01-16120.001SO542582025-01-239.6044.88
SO60839_2192877348342025-05-133.002025-05-01120.002SO608392025-05-089.6044.88
SO68503_41002402148372025-09-033.002025-08-22120.004SO685032025-08-299.6044.88
SO58383_29816564483102025-04-083.002025-03-27120.002SO583832025-04-039.6044.88
SO64426_21001550148342025-07-053.002025-06-23120.002SO644262025-06-309.6044.88
SO60569_161363948392025-05-093.002025-04-27120.001SO605692025-05-049.6044.88
SO68153_361269248392025-08-293.002025-08-17120.003SO681532025-08-249.6044.88
SO74561_11001101948362025-11-293.002025-11-17120.001SO745612025-11-249.6044.88
SO68650_59813788483102025-09-053.002025-08-24120.005SO686502025-08-319.6044.88
SO69275_21001767548312025-09-143.002025-09-02120.002SO692752025-09-099.6044.88
SO53666_1191117648362025-01-173.002025-01-05120.001SO536662025-01-129.6044.88
SO52645_31001763748382024-12-313.002024-12-19120.003SO526452024-12-269.6044.88
SO59761_21001497648372025-04-273.002025-04-15120.002SO597612025-04-229.6044.88

Generated 2025-12-04 21:23:29.672 UTC