[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 30  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56544_261829548392025-03-063.002025-02-22120.002SO565442025-03-019.6044.88
SO73757_41001841548342025-11-073.002025-10-26120.004SO737572025-11-029.6044.88
SO66986_31001119648312025-08-093.002025-07-28120.003SO669862025-08-049.6044.88
SO74524_31001420648382025-11-243.002025-11-12120.003SO745242025-11-199.6044.88
SO70777_31002149848342025-09-293.002025-09-17120.003SO707772025-09-249.6044.88
SO69744_21002497148342025-09-153.002025-09-03120.002SO697442025-09-109.6044.88
SO53112_31002094148372025-01-063.002024-12-25120.003SO531122025-01-019.6044.88
SO65418_31001490748342025-07-153.002025-07-03120.003SO654182025-07-109.6044.88
SO70635_39817645483102025-09-273.002025-09-15120.003SO706352025-09-229.6044.88
SO55485_31002375648372025-02-143.002025-02-02120.003SO554852025-02-099.6044.88
SO59103_39821865483102025-04-143.002025-04-02120.003SO591032025-04-099.6044.88
SO53805_21001457948312025-01-163.002025-01-04120.002SO538052025-01-119.6044.88
SO66747_361103948392025-08-053.002025-07-24120.003SO667472025-07-319.6044.88
SO54546_41002313248342025-01-303.002025-01-18120.004SO545462025-01-259.6044.88
SO69281_39819307483102025-09-113.002025-08-30120.003SO692812025-09-069.6044.88
SO61097_21001477348372025-05-143.002025-05-02120.002SO610972025-05-099.6044.88
SO55129_4191591348362025-02-093.002025-01-28120.004SO551292025-02-049.6044.88

Generated 2025-12-01 05:44:20.867 UTC