[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 250  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54179_41001955048342025-01-253.002025-01-13120.004SO541792025-01-209.6044.88
SO61117_11001307248312025-05-163.002025-05-04120.001SO611172025-05-119.6044.88
SO56663_21001444148342025-03-103.002025-02-26120.002SO566632025-03-059.6044.88
SO74561_11001101948362025-11-283.002025-11-16120.001SO745612025-11-239.6044.88
SO64037_41001534648342025-06-283.002025-06-16120.004SO640372025-06-239.6044.88
SO55163_3192439948362025-02-123.002025-01-31120.003SO551632025-02-079.6044.88
SO64156_2191698748362025-06-303.002025-06-18120.002SO641562025-06-259.6044.88
SO57975_41002529248342025-03-313.002025-03-19120.004SO579752025-03-269.6044.88
SO60321_21001418648372025-05-043.002025-04-22120.002SO603212025-04-299.6044.88
SO71153_2191121548362025-10-073.002025-09-25120.002SO711532025-10-029.6044.88
SO73213_39817855483102025-11-023.002025-10-21120.003SO732132025-10-289.6044.88
SO62550_2191205448362025-06-073.002025-05-26120.002SO625502025-06-029.6044.88
SO53164_3191546848362025-01-093.002024-12-28120.003SO531642025-01-049.6044.88
SO66406_31001584548312025-08-023.002025-07-21120.003SO664062025-07-289.6044.88
SO69804_21002058148372025-09-183.002025-09-06120.002SO698042025-09-139.6044.88
SO71162_11001217548342025-10-073.002025-09-25120.001SO711622025-10-029.6044.88

Generated 2025-12-03 06:54:37.436 UTC