[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54493_31001588048312025-02-033.002025-01-22120.003SO544932025-01-299.6044.88
SO58666_31001449148342025-04-153.002025-04-03120.003SO586662025-04-109.6044.88
SO74100_562199248392025-11-173.002025-11-05120.005SO741002025-11-129.6044.88
SO64811_31002504348342025-07-133.002025-07-01120.003SO648112025-07-089.6044.88
SO65879_51001797348372025-07-283.002025-07-16120.005SO658792025-07-239.6044.88
SO63331_3191740948362025-06-203.002025-06-08120.003SO633312025-06-159.6044.88
SO56673_49813816483102025-03-133.002025-03-01120.004SO566732025-03-089.6044.88
SO73695_51002825948342025-11-113.002025-10-30120.005SO736952025-11-069.6044.88
SO72670_4191394148362025-10-293.002025-10-17120.004SO726702025-10-249.6044.88
SO71121_31001121448312025-10-093.002025-09-27120.003SO711212025-10-049.6044.88
SO61407_31002097448372025-05-223.002025-05-10120.003SO614072025-05-179.6044.88
SO54252_29812292483102025-01-303.002025-01-18120.002SO542522025-01-259.6044.88
SO66584_4191176948362025-08-083.002025-07-27120.004SO665842025-08-039.6044.88
SO53856_21001210548342025-01-223.002025-01-10120.002SO538562025-01-179.6044.88
SO74700_51001768048362025-12-053.002025-11-23120.005SO747002025-11-309.6044.88
SO53262_21001677748312025-01-143.002025-01-02120.002SO532622025-01-099.6044.88

Generated 2025-12-06 18:00:46.432 UTC