[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52123_11001217648312024-12-253.002024-12-13120.001SO521232024-12-209.6044.88
SO60863_21001699348312025-05-173.002025-05-05120.002SO608632025-05-129.6044.88
SO60069_21001744448312025-05-053.002025-04-23120.002SO600692025-04-309.6044.88
SO73424_29820561483102025-11-103.002025-10-29120.002SO734242025-11-059.6044.88
SO58083_1191133148362025-04-073.002025-03-26120.001SO580832025-04-029.6044.88
SO66569_361432048392025-08-103.002025-07-29120.003SO665692025-08-059.6044.88
SO60252_11001219948312025-05-083.002025-04-26120.001SO602522025-05-039.6044.88
SO61610_31002525748342025-05-283.002025-05-16120.003SO616102025-05-239.6044.88
SO62377_51001461448342025-06-093.002025-05-28120.005SO623772025-06-049.6044.88
SO66781_39819192483102025-08-133.002025-08-01120.003SO667812025-08-089.6044.88
SO66401_31002255548372025-08-073.002025-07-26120.003SO664012025-08-029.6044.88
SO51968_11001317148342024-12-223.002024-12-10120.001SO519682024-12-179.6044.88
SO60232_6191517548362025-05-073.002025-04-25120.006SO602322025-05-029.6044.88
SO53112_31002094148372025-01-133.002025-01-01120.003SO531122025-01-089.6044.88
SO63316_21001474848342025-06-223.002025-06-10120.002SO633162025-06-179.6044.88
SO69339_2192327948362025-09-193.002025-09-07120.002SO693392025-09-149.6044.88

Generated 2025-12-08 10:20:39.143 UTC