[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 60  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65041_31002208348342025-07-123.002025-06-30120.003SO650412025-07-079.6044.88
SO62434_51002486448382025-06-033.002025-05-22120.005SO624342025-05-299.6044.88
SO72097_21001837848342025-10-163.002025-10-04120.002SO720972025-10-119.6044.88
SO59452_41001347848312025-04-193.002025-04-07120.004SO594522025-04-149.6044.88
SO51990_3191216548362024-12-153.002024-12-03120.003SO519902024-12-109.6044.88
SO71505_361314148392025-10-103.002025-09-28120.003SO715052025-10-059.6044.88
SO68153_361269248392025-08-263.002025-08-14120.003SO681532025-08-219.6044.88
SO52671_51001142548372024-12-293.002024-12-17120.005SO526712024-12-249.6044.88
SO70953_21001509448372025-10-023.002025-09-20120.002SO709532025-09-279.6044.88
SO65418_31001490748342025-07-153.002025-07-03120.003SO654182025-07-109.6044.88
SO68746_161750048392025-09-043.002025-08-23120.001SO687462025-08-309.6044.88
SO59270_461404948392025-04-163.002025-04-04120.004SO592702025-04-119.6044.88
SO60009_21001348848312025-04-273.002025-04-15120.002SO600092025-04-229.6044.88
SO62328_31001197548342025-06-013.002025-05-20120.003SO623282025-05-279.6044.88
SO51668_261110148392024-12-113.002024-11-29120.002SO516682024-12-069.6044.88
SO69903_21002410748382025-09-173.002025-09-05120.002SO699032025-09-129.6044.88
SO73000_21001332348342025-10-283.002025-10-16120.002SO730002025-10-239.6044.88
SO58517_2191690248362025-04-073.002025-03-26120.002SO585172025-04-029.6044.88

Generated 2025-12-01 22:11:00.779 UTC