[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71102_21002057348372025-10-103.002025-09-28120.002SO711022025-10-059.6044.88
SO71267_361578948392025-10-123.002025-09-30120.003SO712672025-10-079.6044.88
SO57599_21001643148372025-03-283.002025-03-16120.002SO575992025-03-239.6044.88
SO61116_21001149948342025-05-203.002025-05-08120.002SO611162025-05-159.6044.88
SO53205_3191133048362025-01-143.002025-01-02120.003SO532052025-01-099.6044.88
SO71505_361314148392025-10-163.002025-10-04120.003SO715052025-10-119.6044.88
SO56673_49813816483102025-03-143.002025-03-02120.004SO566732025-03-099.6044.88
SO70312_21001214648342025-09-293.002025-09-17120.002SO703122025-09-249.6044.88
SO63712_31001847348342025-06-273.002025-06-15120.003SO637122025-06-229.6044.88
SO61309_261362548392025-05-213.002025-05-09120.002SO613092025-05-169.6044.88
SO56047_31002112248372025-03-023.002025-02-18120.003SO560472025-02-259.6044.88
SO72354_41001416348382025-10-253.002025-10-13120.004SO723542025-10-209.6044.88
SO66554_41002316048342025-08-083.002025-07-27120.004SO665542025-08-039.6044.88
SO62820_362438248392025-06-163.002025-06-04120.003SO628202025-06-119.6044.88
SO74700_51001768048362025-12-063.002025-11-24120.005SO747002025-12-019.6044.88
SO54252_29812292483102025-01-313.002025-01-19120.002SO542522025-01-269.6044.88

Generated 2025-12-07 20:53:15.688 UTC