[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   SKIP 311   SKIP 0  >   <  TAKE 250  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58532_462138448392025-04-093.002025-03-28120.004SO585322025-04-049.6044.88
SO66584_4191176948362025-08-053.002025-07-24120.004SO665842025-07-319.6044.88
SO75022_31001260648372025-12-123.002025-11-30120.003SO750222025-12-079.6044.88
SO69693_2192146148362025-09-163.002025-09-04120.002SO696932025-09-119.6044.88
SO61789_161750148392025-05-263.002025-05-14120.001SO617892025-05-219.6044.88
SO63738_261403048392025-06-233.002025-06-11120.002SO637382025-06-189.6044.88
SO66569_361432048392025-08-053.002025-07-24120.003SO665692025-07-319.6044.88
SO63508_11001211748312025-06-203.002025-06-08120.001SO635082025-06-159.6044.88
SO66178_41002167048372025-07-293.002025-07-17120.004SO661782025-07-249.6044.88
SO70704_5191214748362025-09-303.002025-09-18120.005SO707042025-09-259.6044.88
SO74554_21002040448392025-11-283.002025-11-16120.002SO745542025-11-239.6044.88
SO68835_31002608648312025-09-073.002025-08-26120.003SO688352025-09-029.6044.88
SO61116_21001149948342025-05-163.002025-05-04120.002SO611162025-05-119.6044.88
SO51990_3191216548362024-12-173.002024-12-05120.003SO519902024-12-129.6044.88
SO55847_41001496148382025-02-223.002025-02-10120.004SO558472025-02-179.6044.88
SO58299_29824573483102025-04-063.002025-03-25120.002SO582992025-04-019.6044.88
SO74470_11001317248312025-11-253.002025-11-13120.001SO744702025-11-209.6044.88

Generated 2025-12-03 18:44:59.101 UTC