[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 56  >   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56789_361233848392025-03-113.002025-02-27120.003SO567892025-03-069.6044.88
SO56544_261829548392025-03-073.002025-02-23120.002SO565442025-03-029.6044.88
SO57728_31001323048312025-03-253.002025-03-13120.003SO577282025-03-209.6044.88
SO65063_21001549948312025-07-133.002025-07-01120.002SO650632025-07-089.6044.88
SO73952_21001694048382025-11-113.002025-10-30120.002SO739522025-11-069.6044.88
SO65925_3191885248362025-07-243.002025-07-12120.003SO659252025-07-199.6044.88
SO58600_3191101948362025-04-103.002025-03-29120.003SO586002025-04-059.6044.88
SO65821_31002536948342025-07-233.002025-07-11120.003SO658212025-07-189.6044.88
SO53281_31001129948342025-01-103.002024-12-29120.003SO532812025-01-059.6044.88
SO73000_21001332348342025-10-293.002025-10-17120.002SO730002025-10-249.6044.88
SO56673_49813816483102025-03-093.002025-02-25120.004SO566732025-03-049.6044.88
SO69136_361558848392025-09-103.002025-08-29120.003SO691362025-09-059.6044.88
SO54156_21001836448312025-01-243.002025-01-12120.002SO541562025-01-199.6044.88
SO60069_21001744448312025-04-293.002025-04-17120.002SO600692025-04-249.6044.88
SO70766_31001566748382025-09-303.002025-09-18120.003SO707662025-09-259.6044.88
SO67984_31002535748342025-08-243.002025-08-12120.003SO679842025-08-199.6044.88
SO72448_161363448392025-10-223.002025-10-10120.001SO724482025-10-179.6044.88
SO54179_41001955048342025-01-243.002025-01-12120.004SO541792025-01-199.6044.88
SO55143_11001317048342025-02-113.002025-01-30120.001SO551432025-02-069.6044.88
SO64951_11001318048312025-07-123.002025-06-30120.001SO649512025-07-079.6044.88

Generated 2025-12-02 19:31:43.715 UTC