[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 124  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63509_41002900648312025-06-173.002025-06-05120.004SO635092025-06-129.6044.88
SO70312_21001214648342025-09-223.002025-09-10120.002SO703122025-09-179.6044.88
SO58517_2191690248362025-04-063.002025-03-25120.002SO585172025-04-019.6044.88
SO72448_161363448392025-10-203.002025-10-08120.001SO724482025-10-159.6044.88
SO60063_51002273748342025-04-273.002025-04-15120.005SO600632025-04-229.6044.88
SO63331_3191740948362025-06-143.002025-06-02120.003SO633312025-06-099.6044.88
SO62328_31001197548342025-05-313.002025-05-19120.003SO623282025-05-269.6044.88
SO53264_3192272848362025-01-083.002024-12-27120.003SO532642025-01-039.6044.88
SO75041_31001892648362025-12-103.002025-11-28120.003SO750412025-12-059.6044.88
SO61789_161750148392025-05-233.002025-05-11120.001SO617892025-05-189.6044.88
SO53666_1191117648362025-01-133.002025-01-01120.001SO536662025-01-089.6044.88
SO73449_21001456448342025-11-023.002025-10-21120.002SO734492025-10-289.6044.88
SO56747_462099348392025-03-083.002025-02-24120.004SO567472025-03-039.6044.88
SO58599_1191163248362025-04-083.002025-03-27120.001SO585992025-04-039.6044.88
SO59452_41001347848312025-04-183.002025-04-06120.004SO594522025-04-139.6044.88
SO54087_4191590048362025-01-203.002025-01-08120.004SO540872025-01-159.6044.88

Generated 2025-11-30 04:40:30.420 UTC