[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 1000   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73952_21001694048382025-11-143.002025-11-02120.002SO739522025-11-099.6044.88
SO66406_31001584548312025-08-043.002025-07-23120.003SO664062025-07-309.6044.88
SO55163_3192439948362025-02-143.002025-02-02120.003SO551632025-02-099.6044.88
SO72285_21001284348372025-10-233.002025-10-11120.002SO722852025-10-189.6044.88
SO64903_361995548392025-07-143.002025-07-02120.003SO649032025-07-099.6044.88
SO74456_31001557448342025-11-263.002025-11-14120.003SO744562025-11-219.6044.88
SO58600_3191101948362025-04-133.002025-04-01120.003SO586002025-04-089.6044.88
SO61011_31001436648312025-05-163.002025-05-04120.003SO610112025-05-119.6044.88
SO53689_3192069448362025-01-183.002025-01-06120.003SO536892025-01-139.6044.88
SO71114_21002442848342025-10-083.002025-09-26120.002SO711142025-10-039.6044.88
SO73185_1191114248362025-11-043.002025-10-23120.001SO731852025-10-309.6044.88
SO72190_11001318448312025-10-223.002025-10-10120.001SO721902025-10-179.6044.88
SO57599_21001643148372025-03-263.002025-03-14120.002SO575992025-03-219.6044.88
SO69708_261732648392025-09-183.002025-09-06120.002SO697082025-09-139.6044.88
SO69734_41002251948382025-09-193.002025-09-07120.004SO697342025-09-149.6044.88
SO54588_462488948392025-02-043.002025-01-23120.004SO545882025-01-309.6044.88
SO71162_11001217548342025-10-093.002025-09-27120.001SO711622025-10-049.6044.88

Generated 2025-12-05 05:59:53.267 UTC