[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61051_31002475148312025-05-183.002025-05-06120.003SO610512025-05-139.6044.88
SO66986_31001119648312025-08-143.002025-08-02120.003SO669862025-08-099.6044.88
SO69805_21001122248342025-09-213.002025-09-09120.002SO698052025-09-169.6044.88
SO73967_41002237048342025-11-153.002025-11-03120.004SO739672025-11-109.6044.88
SO61117_11001307248312025-05-193.002025-05-07120.001SO611172025-05-149.6044.88
SO59452_41001347848312025-04-243.002025-04-12120.004SO594522025-04-199.6044.88
SO70567_2191636648362025-10-013.002025-09-19120.002SO705672025-09-269.6044.88
SO52123_11001217648312024-12-233.002024-12-11120.001SO521232024-12-189.6044.88
SO70249_11001240948342025-09-273.002025-09-15120.001SO702492025-09-229.6044.88
SO72189_11002861648342025-10-233.002025-10-11120.001SO721892025-10-189.6044.88
SO52993_29826865483102025-01-093.002024-12-28120.002SO529932025-01-049.6044.88
SO55847_41001496148382025-02-253.002025-02-13120.004SO558472025-02-209.6044.88
SO66131_21001585248342025-07-313.002025-07-19120.002SO661312025-07-269.6044.88
SO68153_361269248392025-08-313.002025-08-19120.003SO681532025-08-269.6044.88
SO58517_2191690248362025-04-123.002025-03-31120.002SO585172025-04-079.6044.88
SO58245_561298848392025-04-073.002025-03-26120.005SO582452025-04-029.6044.88

Generated 2025-12-06 09:50:19.966 UTC