[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 24  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55847_41001496148382025-02-213.002025-02-09120.004SO558472025-02-169.6044.88
SO72593_21001777848372025-10-243.002025-10-12120.002SO725932025-10-199.6044.88
SO63738_261403048392025-06-223.002025-06-10120.002SO637382025-06-179.6044.88
SO52123_11001217648312024-12-193.002024-12-07120.001SO521232024-12-149.6044.88
SO67207_11001219148342025-08-143.002025-08-02120.001SO672072025-08-099.6044.88
SO66080_1191121248362025-07-273.002025-07-15120.001SO660802025-07-229.6044.88
SO51422_361751348392024-11-273.002024-11-15120.003SO514222024-11-229.6044.88
SO65507_362813948392025-07-183.002025-07-06120.003SO655072025-07-139.6044.88
SO66879_41002316948312025-08-083.002025-07-27120.004SO668792025-08-039.6044.88
SO61314_1191121148362025-05-173.002025-05-05120.001SO613142025-05-129.6044.88
SO70136_21001754348342025-09-213.002025-09-09120.002SO701362025-09-169.6044.88
SO72780_41002387148312025-10-263.002025-10-14120.004SO727802025-10-219.6044.88
SO56673_49813816483102025-03-093.002025-02-25120.004SO566732025-03-049.6044.88
SO58497_41002345648342025-04-083.002025-03-27120.004SO584972025-04-039.6044.88
SO74465_31001173348342025-11-233.002025-11-11120.003SO744652025-11-189.6044.88
SO74720_11001241048342025-12-023.002025-11-20120.001SO747202025-11-279.6044.88
SO60252_11001219948312025-05-023.002025-04-20120.001SO602522025-04-279.6044.88
SO52162_51001138048382024-12-203.002024-12-08120.005SO521622024-12-159.6044.88
SO55481_39818024483102025-02-153.002025-02-03120.003SO554812025-02-109.6044.88

Generated 2025-12-02 19:17:40.366 UTC