[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51990_3191216548362024-12-193.002024-12-07120.003SO519902024-12-149.6044.88
SO67207_11001219148342025-08-173.002025-08-05120.001SO672072025-08-129.6044.88
SO66080_1191121248362025-07-303.002025-07-18120.001SO660802025-07-259.6044.88
SO62377_51001461448342025-06-063.002025-05-25120.005SO623772025-06-019.6044.88
SO61116_21001149948342025-05-183.002025-05-06120.002SO611162025-05-139.6044.88
SO57492_11001211948342025-03-243.002025-03-12120.001SO574922025-03-199.6044.88
SO72858_362773348392025-10-313.002025-10-19120.003SO728582025-10-269.6044.88
SO70346_49813675483102025-09-273.002025-09-15120.004SO703462025-09-229.6044.88
SO75060_21001451448342025-12-153.002025-12-03120.002SO750602025-12-109.6044.88
SO57975_41002529248342025-04-023.002025-03-21120.004SO579752025-03-289.6044.88
SO69984_21001717148342025-09-223.002025-09-10120.002SO699842025-09-179.6044.88
SO70651_261104648392025-10-013.002025-09-19120.002SO706512025-09-269.6044.88
SO54628_31001605948382025-02-043.002025-01-23120.003SO546282025-01-309.6044.88
SO53205_3191133048362025-01-123.002024-12-31120.003SO532052025-01-079.6044.88
SO67778_29814155483102025-08-243.002025-08-12120.002SO677782025-08-199.6044.88
SO64425_51001974948342025-07-063.002025-06-24120.005SO644252025-07-019.6044.88

Generated 2025-12-05 20:29:37.736 UTC