[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72097_21001837848342025-10-203.002025-10-08120.002SO720972025-10-159.6044.88
SO51968_11001317148342024-12-193.002024-12-07120.001SO519682024-12-149.6044.88
SO64951_11001318048312025-07-153.002025-07-03120.001SO649512025-07-109.6044.88
SO69823_21001454848372025-09-203.002025-09-08120.002SO698232025-09-159.6044.88
SO75118_41001367148382025-12-173.002025-12-05120.004SO751182025-12-129.6044.88
SO55143_11001317048342025-02-143.002025-02-02120.001SO551432025-02-099.6044.88
SO62820_362438248392025-06-143.002025-06-02120.003SO628202025-06-099.6044.88
SO66986_31001119648312025-08-133.002025-08-01120.003SO669862025-08-089.6044.88
SO62769_29812860483102025-06-133.002025-06-01120.002SO627692025-06-089.6044.88
SO52735_41002625048312025-01-033.002024-12-22120.004SO527352024-12-299.6044.88
SO65515_31002329348342025-07-213.002025-07-09120.003SO655152025-07-169.6044.88
SO52645_31001763748382025-01-013.002024-12-20120.003SO526452024-12-279.6044.88
SO70485_2192209548362025-09-293.002025-09-17120.002SO704852025-09-249.6044.88
SO59452_41001347848312025-04-233.002025-04-11120.004SO594522025-04-189.6044.88
SO65613_261466748392025-07-223.002025-07-10120.002SO656132025-07-179.6044.88
SO55407_31002610248312025-02-173.002025-02-05120.003SO554072025-02-129.6044.88

Generated 2025-12-05 23:28:36.529 UTC