[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 248  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60977_2191964048362025-05-133.002025-05-01120.002SO609772025-05-089.6044.88
SO66781_39819192483102025-08-073.002025-07-26120.003SO667812025-08-029.6044.88
SO73956_29819940483102025-11-113.002025-10-30120.002SO739562025-11-069.6044.88
SO74100_562199248392025-11-133.002025-11-01120.005SO741002025-11-089.6044.88
SO59379_21001390748312025-04-193.002025-04-07120.002SO593792025-04-149.6044.88
SO54732_3191594348362025-02-033.002025-01-22120.003SO547322025-01-299.6044.88
SO66896_11001211148342025-08-093.002025-07-28120.001SO668962025-08-049.6044.88
SO72354_41001416348382025-10-203.002025-10-08120.004SO723542025-10-159.6044.88
SO67704_29819037483102025-08-203.002025-08-08120.002SO677042025-08-159.6044.88
SO58383_29816564483102025-04-063.002025-03-25120.002SO583832025-04-019.6044.88
SO53909_4191212248362025-01-193.002025-01-07120.004SO539092025-01-149.6044.88
SO69708_261732648392025-09-153.002025-09-03120.002SO697082025-09-109.6044.88
SO72225_21002454248372025-10-193.002025-10-07120.002SO722252025-10-149.6044.88
SO61309_261362548392025-05-163.002025-05-04120.002SO613092025-05-119.6044.88
SO56789_361233848392025-03-113.002025-02-27120.003SO567892025-03-069.6044.88
SO54002_21001737948312025-01-213.002025-01-09120.002SO540022025-01-169.6044.88
SO53749_39826407483102025-01-163.002025-01-04120.003SO537492025-01-119.6044.88
SO57728_31001323048312025-03-253.002025-03-13120.003SO577282025-03-209.6044.88

Generated 2025-12-02 17:37:53.764 UTC