[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73000_21001332348342025-11-023.002025-10-21120.002SO730002025-10-289.6044.88
SO55015_41001902448312025-02-123.002025-01-31120.004SO550152025-02-079.6044.88
SO64142_31001645748382025-07-033.002025-06-21120.003SO641422025-06-289.6044.88
SO61011_31001436648312025-05-173.002025-05-05120.003SO610112025-05-129.6044.88
SO58572_562217248392025-04-133.002025-04-01120.005SO585722025-04-089.6044.88
SO67984_31002535748342025-08-283.002025-08-16120.003SO679842025-08-239.6044.88
SO52824_21001334148342025-01-053.002024-12-24120.002SO528242024-12-319.6044.88
SO65507_362813948392025-07-223.002025-07-10120.003SO655072025-07-179.6044.88
SO51380_41001129548342024-11-293.002024-11-17120.004SO513802024-11-249.6044.88
SO69339_2192327948362025-09-173.002025-09-05120.002SO693392025-09-129.6044.88
SO58709_11001241448312025-04-163.002025-04-04120.001SO587092025-04-119.6044.88
SO69734_41002251948382025-09-203.002025-09-08120.004SO697342025-09-159.6044.88
SO52162_51001138048382024-12-243.002024-12-12120.005SO521622024-12-199.6044.88
SO53262_21001677748312025-01-143.002025-01-02120.002SO532622025-01-099.6044.88
SO62207_3191490448362025-06-043.002025-05-23120.003SO622072025-05-309.6044.88
SO65515_31002329348342025-07-223.002025-07-10120.003SO655152025-07-179.6044.88

Generated 2025-12-06 22:31:19.488 UTC