[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68153_361269248392025-09-023.002025-08-21120.003SO681532025-08-289.6044.88
SO61097_21001477348372025-05-213.002025-05-09120.002SO610972025-05-169.6044.88
SO53069_1191120348362025-01-133.002025-01-01120.001SO530692025-01-089.6044.88
SO60569_161363948392025-05-133.002025-05-01120.001SO605692025-05-089.6044.88
SO63712_31001847348342025-06-283.002025-06-16120.003SO637122025-06-239.6044.88
SO58599_1191163248362025-04-163.002025-04-04120.001SO585992025-04-119.6044.88
SO71159_161362748392025-10-123.002025-09-30120.001SO711592025-10-079.6044.88
SO74537_11001301448312025-12-023.002025-11-20120.001SO745372025-11-279.6044.88
SO75052_31001630348382025-12-183.002025-12-06120.003SO750522025-12-139.6044.88
SO69702_2191999748362025-09-213.002025-09-09120.002SO697022025-09-169.6044.88
SO70249_11001240948342025-09-293.002025-09-17120.001SO702492025-09-249.6044.88
SO64684_261109448392025-07-133.002025-07-01120.002SO646842025-07-089.6044.88
SO68151_2191109148362025-09-023.002025-08-21120.002SO681512025-08-289.6044.88
SO60977_2191964048362025-05-193.002025-05-07120.002SO609772025-05-149.6044.88
SO73695_51002825948342025-11-133.002025-11-01120.005SO736952025-11-089.6044.88
SO70651_261104648392025-10-043.002025-09-22120.002SO706512025-09-299.6044.88

Generated 2025-12-08 15:31:24.612 UTC