[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 62  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74456_31001557448342025-10-263.002025-10-14120.003SO744562025-10-219.6044.88
SO70485_2192209548362025-08-293.002025-08-17120.002SO704852025-08-249.6044.88
SO68835_31002608648312025-08-093.002025-07-28120.003SO688352025-08-049.6044.88
SO56313_51001697348342025-02-023.002025-01-21120.005SO563132025-01-289.6044.88
SO53128_4192477848362024-12-103.002024-11-28120.004SO531282024-12-059.6044.88
SO53069_1191120348362024-12-103.002024-11-28120.001SO530692024-12-059.6044.88
SO62377_51001461448342025-05-063.002025-04-24120.005SO623772025-05-019.6044.88
SO60069_21001744448312025-04-013.002025-03-20120.002SO600692025-03-279.6044.88
SO57599_21001643148372025-02-233.002025-02-11120.002SO575992025-02-189.6044.88
SO68650_59813788483102025-08-063.002025-07-25120.005SO686502025-08-019.6044.88
SO53281_31001129948342024-12-133.002024-12-01120.003SO532812024-12-089.6044.88
SO66554_41002316048342025-07-063.002025-06-24120.004SO665542025-07-019.6044.88
SO73257_1191171148362025-10-053.002025-09-23120.001SO732572025-09-309.6044.88
SO55129_4191591348362025-01-133.002025-01-01120.004SO551292025-01-089.6044.88
SO69823_21001454848372025-08-203.002025-08-08120.002SO698232025-08-159.6044.88
SO54011_29826400483102024-12-243.002024-12-12120.002SO540112024-12-199.6044.88

Generated 2025-11-04 11:38:47.845 UTC