[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 124  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53205_3191133048362025-01-093.002024-12-28120.003SO532052025-01-049.6044.88
SO73000_21001332348342025-10-293.002025-10-17120.002SO730002025-10-249.6044.88
SO51409_31001141748372024-11-273.002024-11-15120.003SO514092024-11-229.6044.88
SO68241_31001297548342025-08-283.002025-08-16120.003SO682412025-08-239.6044.88
SO66401_31002255548372025-08-013.002025-07-20120.003SO664012025-07-279.6044.88
SO56663_21001444148342025-03-093.002025-02-25120.002SO566632025-03-049.6044.88
SO65879_51001797348372025-07-243.002025-07-12120.005SO658792025-07-199.6044.88
SO61610_31002525748342025-05-223.002025-05-10120.003SO616102025-05-179.6044.88
SO62769_29812860483102025-06-103.002025-05-29120.002SO627692025-06-059.6044.88
SO54252_29812292483102025-01-263.002025-01-14120.002SO542522025-01-219.6044.88
SO56659_31001835448342025-03-093.002025-02-25120.003SO566592025-03-049.6044.88
SO74561_11001101948362025-11-273.002025-11-15120.001SO745612025-11-229.6044.88
SO71159_161362748392025-10-063.002025-09-24120.001SO711592025-10-019.6044.88
SO54493_31001588048312025-01-303.002025-01-18120.003SO544932025-01-259.6044.88
SO57492_11001211948342025-03-213.002025-03-09120.001SO574922025-03-169.6044.88
SO69761_21001806848342025-09-163.002025-09-04120.002SO697612025-09-119.6044.88
SO62328_31001197548342025-06-023.002025-05-21120.003SO623282025-05-289.6044.88
SO70221_41001715648342025-09-223.002025-09-10120.004SO702212025-09-179.6044.88

Generated 2025-12-02 23:31:47.534 UTC