[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   SKIP 312   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74470_11001317248312025-11-223.002025-11-10120.001SO744702025-11-179.6044.88
SO67147_361301348392025-08-113.002025-07-30120.003SO671472025-08-069.6044.88
SO69275_21001767548312025-09-103.002025-08-29120.002SO692752025-09-059.6044.88
SO64625_41002833648312025-07-043.002025-06-22120.004SO646252025-06-299.6044.88
SO69693_2192146148362025-09-133.002025-09-01120.002SO696932025-09-089.6044.88
SO73185_1191114248362025-10-303.002025-10-18120.001SO731852025-10-259.6044.88
SO56544_261829548392025-03-053.002025-02-21120.002SO565442025-02-289.6044.88
SO55481_39818024483102025-02-133.002025-02-01120.003SO554812025-02-089.6044.88
SO66408_31001578048342025-07-303.002025-07-18120.003SO664082025-07-259.6044.88
SO65879_51001797348372025-07-223.002025-07-10120.005SO658792025-07-179.6044.88
SO74779_31001187048312025-12-013.002025-11-19120.003SO747792025-11-269.6044.88
SO66584_4191176948362025-08-023.002025-07-21120.004SO665842025-07-289.6044.88
SO55361_39820949483102025-02-113.002025-01-30120.003SO553612025-02-069.6044.88
SO69761_21001806848342025-09-143.002025-09-02120.002SO697612025-09-099.6044.88
SO60779_4191120348362025-05-083.002025-04-26120.004SO607792025-05-039.6044.88
SO70772_41002314748342025-09-283.002025-09-16120.004SO707722025-09-239.6044.88

Generated 2025-11-30 04:33:45.046 UTC