[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60522_11001241348312025-05-063.002025-04-24120.001SO605222025-05-019.6044.88
SO73213_39817855483102025-11-013.002025-10-20120.003SO732132025-10-279.6044.88
SO55058_21001515648342025-02-093.002025-01-28120.002SO550582025-02-049.6044.88
SO59452_41001347848312025-04-203.002025-04-08120.004SO594522025-04-159.6044.88
SO56442_39817750483102025-03-053.002025-02-21120.003SO564422025-02-289.6044.88
SO70993_21001696948342025-10-033.002025-09-21120.002SO709932025-09-289.6044.88
SO69823_21001454848372025-09-173.002025-09-05120.002SO698232025-09-129.6044.88
SO52671_51001142548372024-12-303.002024-12-18120.005SO526712024-12-259.6044.88
SO56068_11001219248312025-02-263.002025-02-14120.001SO560682025-02-219.6044.88
SO63316_21001474848342025-06-163.002025-06-04120.002SO633162025-06-119.6044.88
SO74779_31001187048312025-12-033.002025-11-21120.003SO747792025-11-289.6044.88
SO60009_21001348848312025-04-283.002025-04-16120.002SO600092025-04-239.6044.88
SO70777_31002149848342025-09-303.002025-09-18120.003SO707772025-09-259.6044.88
SO71162_11001217548342025-10-063.002025-09-24120.001SO711622025-10-019.6044.88
SO66747_361103948392025-08-063.002025-07-25120.003SO667472025-08-019.6044.88
SO64811_31002504348342025-07-093.002025-06-27120.003SO648112025-07-049.6044.88

Generated 2025-12-02 23:15:32.128 UTC