[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 32  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56442_39817750483102025-03-083.002025-02-24120.003SO564422025-03-039.6044.88
SO60063_51002273748342025-05-023.002025-04-20120.005SO600632025-04-279.6044.88
SO52123_11001217648312024-12-223.002024-12-10120.001SO521232024-12-179.6044.88
SO69275_21001767548312025-09-153.002025-09-03120.002SO692752025-09-109.6044.88
SO55163_3192439948362025-02-143.002025-02-02120.003SO551632025-02-099.6044.88
SO62550_2191205448362025-06-093.002025-05-28120.002SO625502025-06-049.6044.88
SO64632_41002228348312025-07-093.002025-06-27120.004SO646322025-07-049.6044.88
SO54941_41001159848382025-02-103.002025-01-29120.004SO549412025-02-059.6044.88
SO71505_361314148392025-10-143.002025-10-02120.003SO715052025-10-099.6044.88
SO51668_261110148392024-12-153.002024-12-03120.002SO516682024-12-109.6044.88
SO66554_41002316048342025-08-063.002025-07-25120.004SO665542025-08-019.6044.88
SO70680_261582848392025-10-023.002025-09-20120.002SO706802025-09-279.6044.88
SO69702_2191999748362025-09-183.002025-09-06120.002SO697022025-09-139.6044.88
SO73757_41001841548342025-11-113.002025-10-30120.004SO737572025-11-069.6044.88
SO58299_29824573483102025-04-083.002025-03-27120.002SO582992025-04-039.6044.88
SO63509_41002900648312025-06-223.002025-06-10120.004SO635092025-06-179.6044.88
SO54882_21001157648372025-02-093.002025-01-28120.002SO548822025-02-049.6044.88
SO66178_41002167048372025-07-313.002025-07-19120.004SO661782025-07-269.6044.88

Generated 2025-12-05 23:57:14.649 UTC