[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61789_161750148392025-05-283.002025-05-16120.001SO617892025-05-239.6044.88
SO74263_21002518948312025-11-203.002025-11-08120.002SO742632025-11-159.6044.88
SO54179_41001955048342025-01-273.002025-01-15120.004SO541792025-01-229.6044.88
SO72711_4191682048362025-10-283.002025-10-16120.004SO727112025-10-239.6044.88
SO64811_31002504348342025-07-123.002025-06-30120.003SO648112025-07-079.6044.88
SO51450_261145248392024-12-023.002024-11-20120.002SO514502024-11-279.6044.88
SO59630_462341048392025-04-253.002025-04-13120.004SO596302025-04-209.6044.88
SO70953_21001509448372025-10-063.002025-09-24120.002SO709532025-10-019.6044.88
SO52571_41001940248342024-12-303.002024-12-18120.004SO525712024-12-259.6044.88
SO58709_11001241448312025-04-153.002025-04-03120.001SO587092025-04-109.6044.88
SO66131_21001585248342025-07-303.002025-07-18120.002SO661312025-07-259.6044.88
SO56558_21002442248342025-03-103.002025-02-26120.002SO565582025-03-059.6044.88
SO72287_29814949483102025-10-233.002025-10-11120.002SO722872025-10-189.6044.88
SO70485_2192209548362025-09-293.002025-09-17120.002SO704852025-09-249.6044.88
SO68429_39819187483102025-09-033.002025-08-22120.003SO684292025-08-299.6044.88
SO62769_29812860483102025-06-133.002025-06-01120.002SO627692025-06-089.6044.88

Generated 2025-12-05 04:45:52.605 UTC