[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70680_261582848392025-10-053.002025-09-23120.002SO706802025-09-309.6044.88
SO53264_3192272848362025-01-163.002025-01-04120.003SO532642025-01-119.6044.88
SO54252_29812292483102025-02-013.002025-01-20120.002SO542522025-01-279.6044.88
SO62550_2191205448362025-06-123.002025-05-31120.002SO625502025-06-079.6044.88
SO73257_1191171148362025-11-083.002025-10-27120.001SO732572025-11-039.6044.88
SO57599_21001643148372025-03-293.002025-03-17120.002SO575992025-03-249.6044.88
SO54941_41001159848382025-02-133.002025-02-01120.004SO549412025-02-089.6044.88
SO53069_1191120348362025-01-133.002025-01-01120.001SO530692025-01-089.6044.88
SO53164_3191546848362025-01-143.002025-01-02120.003SO531642025-01-099.6044.88
SO66584_4191176948362025-08-103.002025-07-29120.004SO665842025-08-059.6044.88
SO70772_41002314748342025-10-063.002025-09-24120.004SO707722025-10-019.6044.88
SO54732_3191594348362025-02-093.002025-01-28120.003SO547322025-02-049.6044.88
SO72711_4191682048362025-10-313.002025-10-19120.004SO727112025-10-269.6044.88
SO51410_31001494548382024-12-033.002024-11-21120.003SO514102024-11-289.6044.88
SO73449_21001456448342025-11-103.002025-10-29120.002SO734492025-11-059.6044.88
SO70635_39817645483102025-10-043.002025-09-22120.003SO706352025-09-299.6044.88

Generated 2025-12-09 00:52:53.402 UTC