[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 28  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75084_11001107848362025-12-133.002025-12-01120.001SO750842025-12-089.6044.88
SO61789_161750148392025-05-243.002025-05-12120.001SO617892025-05-199.6044.88
SO70312_21001214648342025-09-233.002025-09-11120.002SO703122025-09-189.6044.88
SO62444_2191588948362025-06-033.002025-05-22120.002SO624442025-05-299.6044.88
SO59761_21001497648372025-04-243.002025-04-12120.002SO597612025-04-199.6044.88
SO53909_4191212248362025-01-183.002025-01-06120.004SO539092025-01-139.6044.88
SO72225_21002454248372025-10-183.002025-10-06120.002SO722252025-10-139.6044.88
SO59103_39821865483102025-04-143.002025-04-02120.003SO591032025-04-099.6044.88
SO58599_1191163248362025-04-093.002025-03-28120.001SO585992025-04-049.6044.88
SO70774_3191435948362025-09-293.002025-09-17120.003SO707742025-09-249.6044.88
SO73213_39817855483102025-10-313.002025-10-19120.003SO732132025-10-269.6044.88
SO51468_21001125948312024-11-303.002024-11-18120.002SO514682024-11-259.6044.88
SO55485_31002375648372025-02-143.002025-02-02120.003SO554852025-02-099.6044.88
SO52571_41001940248342024-12-263.002024-12-14120.004SO525712024-12-219.6044.88
SO55893_21001577448312025-02-213.002025-02-09120.002SO558932025-02-169.6044.88
SO58299_29824573483102025-04-043.002025-03-23120.002SO582992025-03-309.6044.88

Generated 2025-12-01 18:40:24.038 UTC