[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 1000   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59379_21001390748312025-04-203.002025-04-08120.002SO593792025-04-159.6044.88
SO73000_21001332348342025-10-303.002025-10-18120.002SO730002025-10-259.6044.88
SO66063_561203748392025-07-273.002025-07-15120.005SO660632025-07-229.6044.88
SO65515_31002329348342025-07-193.002025-07-07120.003SO655152025-07-149.6044.88
SO55129_4191591348362025-02-113.002025-01-30120.004SO551292025-02-069.6044.88
SO70221_41001715648342025-09-233.002025-09-11120.004SO702212025-09-189.6044.88
SO61498_31002823248312025-05-213.002025-05-09120.003SO614982025-05-169.6044.88
SO56789_361233848392025-03-123.002025-02-28120.003SO567892025-03-079.6044.88
SO56663_21001444148342025-03-103.002025-02-26120.002SO566632025-03-059.6044.88
SO55143_11001317048342025-02-123.002025-01-31120.001SO551432025-02-079.6044.88
SO61125_31002318048312025-05-163.002025-05-04120.003SO611252025-05-119.6044.88
SO57492_11001211948342025-03-223.002025-03-10120.001SO574922025-03-179.6044.88
SO53749_39826407483102025-01-173.002025-01-05120.003SO537492025-01-129.6044.88
SO71132_261104748392025-10-063.002025-09-24120.002SO711322025-10-019.6044.88
SO75118_41001367148382025-12-153.002025-12-03120.004SO751182025-12-109.6044.88
SO51468_21001125948312024-12-023.002024-11-20120.002SO514682024-11-279.6044.88
SO53856_21001210548342025-01-193.002025-01-07120.002SO538562025-01-149.6044.88
SO70567_2191636648362025-09-283.002025-09-16120.002SO705672025-09-239.6044.88
SO64526_361523048392025-07-063.002025-06-24120.003SO645262025-07-019.6044.88
SO54822_21001212848382025-02-063.002025-01-25120.002SO548222025-02-019.6044.88

Generated 2025-12-03 15:22:21.475 UTC