[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75084_11001107848362025-12-163.002025-12-04120.001SO750842025-12-119.6044.88
SO62444_2191588948362025-06-063.002025-05-25120.002SO624442025-06-019.6044.88
SO67984_31002535748342025-08-263.002025-08-14120.003SO679842025-08-219.6044.88
SO54546_41002313248342025-02-023.002025-01-21120.004SO545462025-01-289.6044.88
SO73257_1191171148362025-11-043.002025-10-23120.001SO732572025-10-309.6044.88
SO73213_39817855483102025-11-033.002025-10-22120.003SO732132025-10-299.6044.88
SO57449_21001598148312025-03-223.002025-03-10120.002SO574492025-03-179.6044.88
SO69956_39816446483102025-09-213.002025-09-09120.003SO699562025-09-169.6044.88
SO57382_11001309948352025-03-213.002025-03-09120.001SO573822025-03-169.6044.88
SO71159_161362748392025-10-083.002025-09-26120.001SO711592025-10-039.6044.88
SO53268_49827904483102025-01-123.002024-12-31120.004SO532682025-01-079.6044.88
SO65925_3191885248362025-07-263.002025-07-14120.003SO659252025-07-219.6044.88
SO71267_361578948392025-10-093.002025-09-27120.003SO712672025-10-049.6044.88
SO53164_3191546848362025-01-103.002024-12-29120.003SO531642025-01-059.6044.88
SO65879_51001797348372025-07-263.002025-07-14120.005SO658792025-07-219.6044.88
SO73695_51002825948342025-11-093.002025-10-28120.005SO736952025-11-049.6044.88

Generated 2025-12-04 16:51:14.146 UTC