[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61322_261237148392025-05-203.002025-05-08120.002SO613222025-05-159.6044.88
SO58572_562217248392025-04-123.002025-03-31120.005SO585722025-04-079.6044.88
SO60009_21001348848312025-05-013.002025-04-19120.002SO600092025-04-269.6044.88
SO69090_11001241248342025-09-133.002025-09-01120.001SO690902025-09-089.6044.88
SO71162_11001217548342025-10-093.002025-09-27120.001SO711622025-10-049.6044.88
SO53264_3192272848362025-01-133.002025-01-01120.003SO532642025-01-089.6044.88
SO65515_31002329348342025-07-213.002025-07-09120.003SO655152025-07-169.6044.88
SO59630_462341048392025-04-253.002025-04-13120.004SO596302025-04-209.6044.88
SO54882_21001157648372025-02-093.002025-01-28120.002SO548822025-02-049.6044.88
SO54087_4191590048362025-01-253.002025-01-13120.004SO540872025-01-209.6044.88
SO62207_3191490448362025-06-033.002025-05-22120.003SO622072025-05-299.6044.88
SO74470_11001317248312025-11-273.002025-11-15120.001SO744702025-11-229.6044.88
SO63321_31001924848382025-06-193.002025-06-07120.003SO633212025-06-149.6044.88
SO64526_361523048392025-07-083.002025-06-26120.003SO645262025-07-039.6044.88
SO68835_31002608648312025-09-093.002025-08-28120.003SO688352025-09-049.6044.88
SO51422_361751348392024-11-303.002024-11-18120.003SO514222024-11-259.6044.88

Generated 2025-12-05 23:26:34.267 UTC