[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65063_21001549948312025-07-173.002025-07-05120.002SO650632025-07-129.6044.88
SO54530_21001318148342025-02-043.002025-01-23120.002SO545302025-01-309.6044.88
SO74524_31001420648382025-11-293.002025-11-17120.003SO745242025-11-249.6044.88
SO69913_31001703848342025-09-223.002025-09-10120.003SO699132025-09-179.6044.88
SO64156_2191698748362025-07-033.002025-06-21120.002SO641562025-06-289.6044.88
SO54179_41001955048342025-01-283.002025-01-16120.004SO541792025-01-239.6044.88
SO66401_31002255548372025-08-053.002025-07-24120.003SO664012025-07-319.6044.88
SO51968_11001317148342024-12-203.002024-12-08120.001SO519682024-12-159.6044.88
SO52671_51001142548372025-01-033.002024-12-22120.005SO526712024-12-299.6044.88
SO70058_21001320448342025-09-243.002025-09-12120.002SO700582025-09-199.6044.88
SO55163_3192439948362025-02-153.002025-02-03120.003SO551632025-02-109.6044.88
SO74561_11001101948362025-12-013.002025-11-19120.001SO745612025-11-269.6044.88
SO66896_11001211148342025-08-133.002025-08-01120.001SO668962025-08-089.6044.88
SO54941_41001159848382025-02-113.002025-01-30120.004SO549412025-02-069.6044.88
SO72780_41002387148312025-10-303.002025-10-18120.004SO727802025-10-259.6044.88
SO68412_11001316948312025-09-043.002025-08-23120.001SO684122025-08-309.6044.88

Generated 2025-12-06 09:15:04.334 UTC