[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 125  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59705_51001274248382025-04-273.002025-04-15120.005SO597052025-04-229.6044.88
SO59630_462341048392025-04-263.002025-04-14120.004SO596302025-04-219.6044.88
SO57728_31001323048312025-03-293.002025-03-17120.003SO577282025-03-249.6044.88
SO69275_21001767548312025-09-163.002025-09-04120.002SO692752025-09-119.6044.88
SO59507_41002072848372025-04-253.002025-04-13120.004SO595072025-04-209.6044.88
SO60522_11001241348312025-05-103.002025-04-28120.001SO605222025-05-059.6044.88
SO64526_361523048392025-07-093.002025-06-27120.003SO645262025-07-049.6044.88
SO60009_21001348848312025-05-023.002025-04-20120.002SO600092025-04-279.6044.88
SO63508_11001211748312025-06-233.002025-06-11120.001SO635082025-06-189.6044.88
SO75052_31001630348382025-12-163.002025-12-04120.003SO750522025-12-119.6044.88
SO60063_51002273748342025-05-033.002025-04-21120.005SO600632025-04-289.6044.88
SO54352_31002732548382025-01-313.002025-01-19120.003SO543522025-01-269.6044.88
SO72593_21001777848372025-10-283.002025-10-16120.002SO725932025-10-239.6044.88
SO73757_41001841548342025-11-123.002025-10-31120.004SO737572025-11-079.6044.88
SO69136_361558848392025-09-143.002025-09-02120.003SO691362025-09-099.6044.88
SO61407_31002097448372025-05-223.002025-05-10120.003SO614072025-05-179.6044.88
SO54258_11001318348312025-01-303.002025-01-18120.001SO542582025-01-259.6044.88

Generated 2025-12-06 09:22:10.386 UTC