[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 240  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53268_49827904483102025-01-093.002024-12-28120.004SO532682025-01-049.6044.88
SO70772_41002314748342025-09-293.002025-09-17120.004SO707722025-09-249.6044.88
SO69136_361558848392025-09-093.002025-08-28120.003SO691362025-09-049.6044.88
SO75084_11001107848362025-12-133.002025-12-01120.001SO750842025-12-089.6044.88
SO72858_362773348392025-10-273.002025-10-15120.003SO728582025-10-229.6044.88
SO66986_31001119648312025-08-093.002025-07-28120.003SO669862025-08-049.6044.88
SO55129_4191591348362025-02-093.002025-01-28120.004SO551292025-02-049.6044.88
SO64903_361995548392025-07-103.002025-06-28120.003SO649032025-07-059.6044.88
SO58245_561298848392025-04-023.002025-03-21120.005SO582452025-03-289.6044.88
SO69903_21002410748382025-09-173.002025-09-05120.002SO699032025-09-129.6044.88
SO61051_31002475148312025-05-133.002025-05-01120.003SO610512025-05-089.6044.88
SO65834_39821541483102025-07-223.002025-07-10120.003SO658342025-07-179.6044.88
SO57599_21001643148372025-03-223.002025-03-10120.002SO575992025-03-179.6044.88
SO54352_31002732548382025-01-263.002025-01-14120.003SO543522025-01-219.6044.88
SO63106_562502948392025-06-143.002025-06-02120.005SO631062025-06-099.6044.88
SO52162_51001138048382024-12-193.002024-12-07120.005SO521622024-12-149.6044.88

Generated 2025-12-01 04:36:53.225 UTC