[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58245_561298848392025-04-223.002025-04-10120.005SO582452025-04-179.6044.88
SO64156_2191698748362025-07-183.002025-07-06120.002SO641562025-07-139.6044.88
SO73449_21001456448342025-11-233.002025-11-11120.002SO734492025-11-189.6044.88
SO69934_51002383248312025-10-073.002025-09-25120.005SO699342025-10-029.6044.88
SO60863_21001699348312025-05-303.002025-05-18120.002SO608632025-05-259.6044.88
SO63712_31001847348342025-07-113.002025-06-29120.003SO637122025-07-069.6044.88
SO65433_51001594448312025-08-043.002025-07-23120.005SO654332025-07-309.6044.88
SO61322_261237148392025-06-053.002025-05-24120.002SO613222025-05-319.6044.88
SO65834_39821541483102025-08-113.002025-07-30120.003SO658342025-08-069.6044.88
SO72189_11002861648342025-11-073.002025-10-26120.001SO721892025-11-029.6044.88
SO70346_49813675483102025-10-133.002025-10-01120.004SO703462025-10-089.6044.88
SO73952_21001694048382025-11-303.002025-11-18120.002SO739522025-11-259.6044.88
SO64526_361523048392025-07-243.002025-07-12120.003SO645262025-07-199.6044.88
SO51410_31001494548382024-12-163.002024-12-04120.003SO514102024-12-119.6044.88
SO61117_11001307248312025-06-033.002025-05-22120.001SO611172025-05-299.6044.88
SO58599_1191163248362025-04-293.002025-04-17120.001SO585992025-04-249.6044.88

Generated 2025-12-21 17:01:42.762 UTC