[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69275_21001767548312025-09-153.002025-09-03120.002SO692752025-09-109.6044.88
SO68412_11001316948312025-09-033.002025-08-22120.001SO684122025-08-299.6044.88
SO61117_11001307248312025-05-183.002025-05-06120.001SO611172025-05-139.6044.88
SO71114_21002442848342025-10-083.002025-09-26120.002SO711142025-10-039.6044.88
SO56047_31002112248372025-02-283.002025-02-16120.003SO560472025-02-239.6044.88
SO65041_31002208348342025-07-163.002025-07-04120.003SO650412025-07-119.6044.88
SO70312_21001214648342025-09-273.002025-09-15120.002SO703122025-09-229.6044.88
SO70058_21001320448342025-09-233.002025-09-11120.002SO700582025-09-189.6044.88
SO65335_161362848392025-07-183.002025-07-06120.001SO653352025-07-139.6044.88
SO60069_21001744448312025-05-023.002025-04-20120.002SO600692025-04-279.6044.88
SO66089_261662848392025-07-303.002025-07-18120.002SO660892025-07-259.6044.88
SO72287_29814949483102025-10-233.002025-10-11120.002SO722872025-10-189.6044.88
SO54822_21001212848382025-02-083.002025-01-27120.002SO548222025-02-039.6044.88
SO73757_41001841548342025-11-113.002025-10-30120.004SO737572025-11-069.6044.88
SO60977_2191964048362025-05-163.002025-05-04120.002SO609772025-05-119.6044.88
SO61011_31001436648312025-05-163.002025-05-04120.003SO610112025-05-119.6044.88

Generated 2025-12-05 04:53:36.988 UTC