[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54697_21001290748312025-03-063.002025-02-22120.002SO546972025-03-019.6044.88
SO70766_31001566748382025-11-013.002025-10-20120.003SO707662025-10-279.6044.88
SO53805_21001457948312025-02-183.002025-02-06120.002SO538052025-02-139.6044.88
SO64811_31002504348342025-08-103.002025-07-29120.003SO648112025-08-059.6044.88
SO53128_4192477848362025-02-083.002025-01-27120.004SO531282025-02-039.6044.88
SO65063_21001549948312025-08-143.002025-08-02120.002SO650632025-08-099.6044.88
SO74537_11001301448312025-12-283.002025-12-16120.001SO745372025-12-239.6044.88
SO64903_361995548392025-08-123.002025-07-31120.003SO649032025-08-079.6044.88
SO60977_2191964048362025-06-143.002025-06-02120.002SO609772025-06-099.6044.88
SO56389_31002920648342025-04-053.002025-03-24120.003SO563892025-03-319.6044.88
SO56047_31002112248372025-03-293.002025-03-17120.003SO560472025-03-249.6044.88
SO52824_21001334148342025-02-023.002025-01-21120.002SO528242025-01-289.6044.88
SO65338_21002264748372025-08-163.002025-08-04120.002SO653382025-08-119.6044.88
SO73823_3191970948362025-12-113.002025-11-29120.003SO738232025-12-069.6044.88
SO74720_11001241048342026-01-033.002025-12-22120.001SO747202025-12-299.6044.88
SO53689_3192069448362025-02-163.002025-02-04120.003SO536892025-02-119.6044.88

Generated 2026-01-04 02:18:14.389 UTC