[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 96  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60863_21001699348312025-05-123.002025-04-30120.002SO608632025-05-079.6044.88
SO59270_461404948392025-04-183.002025-04-06120.004SO592702025-04-139.6044.88
SO75060_21001451448342025-12-133.002025-12-01120.002SO750602025-12-089.6044.88
SO54703_21001214348312025-02-033.002025-01-22120.002SO547032025-01-299.6044.88
SO62434_51002486448382025-06-053.002025-05-24120.005SO624342025-05-319.6044.88
SO51422_361751348392024-11-283.002024-11-16120.003SO514222024-11-239.6044.88
SO68890_361399848392025-09-083.002025-08-27120.003SO688902025-09-039.6044.88
SO53666_1191117648362025-01-163.002025-01-04120.001SO536662025-01-119.6044.88
SO60069_21001744448312025-04-303.002025-04-18120.002SO600692025-04-259.6044.88
SO70680_261582848392025-09-303.002025-09-18120.002SO706802025-09-259.6044.88
SO61117_11001307248312025-05-163.002025-05-04120.001SO611172025-05-119.6044.88
SO69804_21002058148372025-09-183.002025-09-06120.002SO698042025-09-139.6044.88
SO66131_21001585248342025-07-283.002025-07-16120.002SO661312025-07-239.6044.88
SO66178_41002167048372025-07-293.002025-07-17120.004SO661782025-07-249.6044.88
SO64811_31002504348342025-07-103.002025-06-28120.003SO648112025-07-059.6044.88
SO61125_31002318048312025-05-163.002025-05-04120.003SO611252025-05-119.6044.88
SO69722_261821548392025-09-173.002025-09-05120.002SO697222025-09-129.6044.88
SO58497_41002345648342025-04-093.002025-03-28120.004SO584972025-04-049.6044.88
SO61097_21001477348372025-05-163.002025-05-04120.002SO610972025-05-119.6044.88

Generated 2025-12-03 14:54:07.076 UTC