[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73185_1191114248362025-11-063.002025-10-25120.001SO731852025-11-019.6044.88
SO70058_21001320448342025-09-253.002025-09-13120.002SO700582025-09-209.6044.88
SO70635_39817645483102025-10-033.002025-09-21120.003SO706352025-09-289.6044.88
SO66165_31002162648312025-08-023.002025-07-21120.003SO661652025-07-289.6044.88
SO64811_31002504348342025-07-143.002025-07-02120.003SO648112025-07-099.6044.88
SO63106_562502948392025-06-203.002025-06-08120.005SO631062025-06-159.6044.88
SO70774_3191435948362025-10-053.002025-09-23120.003SO707742025-09-309.6044.88
SO61051_31002475148312025-05-193.002025-05-07120.003SO610512025-05-149.6044.88
SO62328_31001197548342025-06-073.002025-05-26120.003SO623282025-06-029.6044.88
SO72097_21001837848342025-10-223.002025-10-10120.002SO720972025-10-179.6044.88
SO52645_31001763748382025-01-033.002024-12-22120.003SO526452024-12-299.6044.88
SO73065_31002555148382025-11-043.002025-10-23120.003SO730652025-10-309.6044.88
SO74524_31001420648382025-11-303.002025-11-18120.003SO745242025-11-259.6044.88
SO62207_3191490448362025-06-053.002025-05-24120.003SO622072025-05-319.6044.88
SO52824_21001334148342025-01-063.002024-12-25120.002SO528242025-01-019.6044.88
SO71267_361578948392025-10-123.002025-09-30120.003SO712672025-10-079.6044.88

Generated 2025-12-08 03:29:27.316 UTC