[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 112  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51990_3191216548362024-12-163.002024-12-04120.003SO519902024-12-119.6044.88
SO64425_51001974948342025-07-033.002025-06-21120.005SO644252025-06-289.6044.88
SO73424_29820561483102025-11-043.002025-10-23120.002SO734242025-10-309.6044.88
SO55143_11001317048342025-02-113.002025-01-30120.001SO551432025-02-069.6044.88
SO59452_41001347848312025-04-203.002025-04-08120.004SO594522025-04-159.6044.88
SO54530_21001318148342025-01-313.002025-01-19120.002SO545302025-01-269.6044.88
SO68746_161750048392025-09-053.002025-08-24120.001SO687462025-08-319.6044.88
SO61789_161750148392025-05-253.002025-05-13120.001SO617892025-05-209.6044.88
SO72190_11001318448312025-10-193.002025-10-07120.001SO721902025-10-149.6044.88
SO52571_41001940248342024-12-273.002024-12-15120.004SO525712024-12-229.6044.88
SO65041_31002208348342025-07-133.002025-07-01120.003SO650412025-07-089.6044.88
SO72440_11001318248312025-10-223.002025-10-10120.001SO724402025-10-179.6044.88
SO52993_29826865483102025-01-053.002024-12-24120.002SO529932024-12-319.6044.88
SO67147_361301348392025-08-133.002025-08-01120.003SO671472025-08-089.6044.88
SO53268_49827904483102025-01-103.002024-12-29120.004SO532682025-01-059.6044.88
SO73952_21001694048382025-11-113.002025-10-30120.002SO739522025-11-069.6044.88

Generated 2025-12-02 04:15:29.762 UTC