[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 30  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59270_461404948392025-04-153.002025-04-03120.004SO592702025-04-109.6044.88
SO54697_21001290748312025-01-313.002025-01-19120.002SO546972025-01-269.6044.88
SO69702_2191999748362025-09-133.002025-09-01120.002SO697022025-09-089.6044.88
SO70635_39817645483102025-09-263.002025-09-14120.003SO706352025-09-219.6044.88
SO69804_21002058148372025-09-153.002025-09-03120.002SO698042025-09-109.6044.88
SO60839_2192877348342025-05-093.002025-04-27120.002SO608392025-05-049.6044.88
SO75093_31001617048392025-12-123.002025-11-30120.003SO750932025-12-079.6044.88
SO63738_261403048392025-06-203.002025-06-08120.002SO637382025-06-159.6044.88
SO68542_11001241148342025-08-313.002025-08-19120.001SO685422025-08-269.6044.88
SO72593_21001777848372025-10-223.002025-10-10120.002SO725932025-10-179.6044.88
SO65338_21002264748372025-07-133.002025-07-01120.002SO653382025-07-089.6044.88
SO61125_31002318048312025-05-133.002025-05-01120.003SO611252025-05-089.6044.88
SO71159_161362748392025-10-043.002025-09-22120.001SO711592025-09-299.6044.88
SO64632_41002228348312025-07-043.002025-06-22120.004SO646322025-06-299.6044.88
SO57492_11001211948342025-03-193.002025-03-07120.001SO574922025-03-149.6044.88
SO65041_31002208348342025-07-113.002025-06-29120.003SO650412025-07-069.6044.88

Generated 2025-11-30 19:08:27.315 UTC