[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 96  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56659_31001835448342025-03-133.002025-03-01120.003SO566592025-03-089.6044.88
SO53112_31002094148372025-01-113.002024-12-30120.003SO531122025-01-069.6044.88
SO54941_41001159848382025-02-113.002025-01-30120.004SO549412025-02-069.6044.88
SO56762_362930148392025-03-153.002025-03-03120.003SO567622025-03-109.6044.88
SO51468_21001125948312024-12-053.002024-11-23120.002SO514682024-11-309.6044.88
SO58572_562217248392025-04-133.002025-04-01120.005SO585722025-04-089.6044.88
SO53909_4191212248362025-01-233.002025-01-11120.004SO539092025-01-189.6044.88
SO64684_261109448392025-07-113.002025-06-29120.002SO646842025-07-069.6044.88
SO56663_21001444148342025-03-133.002025-03-01120.002SO566632025-03-089.6044.88
SO56068_11001219248312025-03-023.002025-02-18120.001SO560682025-02-259.6044.88
SO71102_21002057348372025-10-093.002025-09-27120.002SO711022025-10-049.6044.88
SO59630_462341048392025-04-263.002025-04-14120.004SO596302025-04-219.6044.88
SO70312_21001214648342025-09-283.002025-09-16120.002SO703122025-09-239.6044.88
SO51676_31002003748342024-12-173.002024-12-05120.003SO516762024-12-129.6044.88
SO73967_41002237048342025-11-153.002025-11-03120.004SO739672025-11-109.6044.88
SO70720_21001741248312025-10-033.002025-09-21120.002SO707202025-09-289.6044.88
SO55893_21001577448312025-02-263.002025-02-14120.002SO558932025-02-219.6044.88

Generated 2025-12-06 15:33:09.637 UTC