[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54352_31002732548382025-01-293.002025-01-17120.003SO543522025-01-249.6044.88
SO62377_51001461448342025-06-053.002025-05-24120.005SO623772025-05-319.6044.88
SO70635_39817645483102025-09-303.002025-09-18120.003SO706352025-09-259.6044.88
SO69702_2191999748362025-09-173.002025-09-05120.002SO697022025-09-129.6044.88
SO72670_4191394148362025-10-273.002025-10-15120.004SO726702025-10-229.6044.88
SO58517_2191690248362025-04-103.002025-03-29120.002SO585172025-04-059.6044.88
SO72189_11002861648342025-10-213.002025-10-09120.001SO721892025-10-169.6044.88
SO54258_11001318348312025-01-283.002025-01-16120.001SO542582025-01-239.6044.88
SO62820_362438248392025-06-133.002025-06-01120.003SO628202025-06-089.6044.88
SO75052_31001630348382025-12-143.002025-12-02120.003SO750522025-12-099.6044.88
SO68650_59813788483102025-09-053.002025-08-24120.005SO686502025-08-319.6044.88
SO69934_51002383248312025-09-203.002025-09-08120.005SO699342025-09-159.6044.88
SO54546_41002313248342025-02-023.002025-01-21120.004SO545462025-01-289.6044.88
SO53164_3191546848362025-01-103.002024-12-29120.003SO531642025-01-059.6044.88
SO70766_31001566748382025-10-023.002025-09-20120.003SO707662025-09-279.6044.88
SO72287_29814949483102025-10-223.002025-10-10120.002SO722872025-10-179.6044.88

Generated 2025-12-05 03:27:52.251 UTC