[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57492_11001211948342025-04-023.002025-03-21120.001SO574922025-03-289.6044.88
SO74720_11001241048342025-12-143.002025-12-02120.001SO747202025-12-099.6044.88
SO54352_31002732548382025-02-083.002025-01-27120.003SO543522025-02-039.6044.88
SO63508_11001211748312025-07-013.002025-06-19120.001SO635082025-06-269.6044.88
SO69702_2191999748362025-09-273.002025-09-15120.002SO697022025-09-229.6044.88
SO55129_4191591348362025-02-223.002025-02-10120.004SO551292025-02-179.6044.88
SO52736_4191289248362025-01-123.002024-12-31120.004SO527362025-01-079.6044.88
SO52824_21001334148342025-01-133.002025-01-01120.002SO528242025-01-089.6044.88
SO69761_21001806848342025-09-283.002025-09-16120.002SO697612025-09-239.6044.88
SO72097_21001837848342025-10-293.002025-10-17120.002SO720972025-10-249.6044.88
SO61125_31002318048312025-05-273.002025-05-15120.003SO611252025-05-229.6044.88
SO60063_51002273748342025-05-113.002025-04-29120.005SO600632025-05-069.6044.88
SO52123_11001217648312024-12-313.002024-12-19120.001SO521232024-12-269.6044.88
SO66584_4191176948362025-08-163.002025-08-04120.004SO665842025-08-119.6044.88
SO66080_1191121248362025-08-083.002025-07-27120.001SO660802025-08-039.6044.88
SO55143_11001317048342025-02-233.002025-02-11120.001SO551432025-02-189.6044.88

Generated 2025-12-14 09:50:42.298 UTC