[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74561_11001101948362025-12-033.002025-11-21120.001SO745612025-11-289.6044.88
SO65613_261466748392025-07-253.002025-07-13120.002SO656132025-07-209.6044.88
SO60069_21001744448312025-05-053.002025-04-23120.002SO600692025-04-309.6044.88
SO54179_41001955048342025-01-303.002025-01-18120.004SO541792025-01-259.6044.88
SO66178_41002167048372025-08-033.002025-07-22120.004SO661782025-07-299.6044.88
SO61125_31002318048312025-05-213.002025-05-09120.003SO611252025-05-169.6044.88
SO53112_31002094148372025-01-133.002025-01-01120.003SO531122025-01-089.6044.88
SO57728_31001323048312025-03-313.002025-03-19120.003SO577282025-03-269.6044.88
SO66063_561203748392025-08-013.002025-07-20120.005SO660632025-07-279.6044.88
SO51968_11001317148342024-12-223.002024-12-10120.001SO519682024-12-179.6044.88
SO58707_2192878648312025-04-183.002025-04-06120.002SO587072025-04-139.6044.88
SO55847_41001496148382025-02-273.002025-02-15120.004SO558472025-02-229.6044.88
SO60063_51002273748342025-05-053.002025-04-23120.005SO600632025-04-309.6044.88
SO58666_31001449148342025-04-173.002025-04-05120.003SO586662025-04-129.6044.88
SO74554_21002040448392025-12-033.002025-11-21120.002SO745542025-11-289.6044.88
SO52735_41002625048312025-01-063.002024-12-25120.004SO527352025-01-019.6044.88

Generated 2025-12-08 19:40:42.295 UTC