[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 31  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69956_39816446483102025-09-233.002025-09-11120.003SO699562025-09-189.6044.88
SO66879_41002316948312025-08-123.002025-07-31120.004SO668792025-08-079.6044.88
SO75118_41001367148382025-12-183.002025-12-06120.004SO751182025-12-139.6044.88
SO55163_3192439948362025-02-153.002025-02-03120.003SO551632025-02-109.6044.88
SO53164_3191546848362025-01-123.002024-12-31120.003SO531642025-01-079.6044.88
SO66408_31001578048342025-08-053.002025-07-24120.003SO664082025-07-319.6044.88
SO60839_2192877348342025-05-153.002025-05-03120.002SO608392025-05-109.6044.88
SO66554_41002316048342025-08-073.002025-07-26120.004SO665542025-08-029.6044.88
SO69693_2192146148362025-09-193.002025-09-07120.002SO696932025-09-149.6044.88
SO66178_41002167048372025-08-013.002025-07-20120.004SO661782025-07-279.6044.88
SO72550_21001842048342025-10-273.002025-10-15120.002SO725502025-10-229.6044.88
SO67704_29819037483102025-08-243.002025-08-12120.002SO677042025-08-199.6044.88
SO53262_21001677748312025-01-143.002025-01-02120.002SO532622025-01-099.6044.88
SO57637_11001301548312025-03-283.002025-03-16120.001SO576372025-03-239.6044.88
SO54002_21001737948312025-01-253.002025-01-13120.002SO540022025-01-209.6044.88
SO55485_31002375648372025-02-193.002025-02-07120.003SO554852025-02-149.6044.88
SO70993_21001696948342025-10-073.002025-09-25120.002SO709932025-10-029.6044.88
SO68241_31001297548342025-09-013.002025-08-20120.003SO682412025-08-279.6044.88

Generated 2025-12-06 08:32:07.297 UTC