[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65613_261466748392025-08-013.002025-07-20120.002SO656132025-07-279.6044.88
SO72780_41002387148312025-11-083.002025-10-27120.004SO727802025-11-039.6044.88
SO60779_4191120348362025-05-233.002025-05-11120.004SO607792025-05-189.6044.88
SO74700_51001768048362025-12-143.002025-12-02120.005SO747002025-12-099.6044.88
SO65084_41002396148382025-07-263.002025-07-14120.004SO650842025-07-219.6044.88
SO61498_31002823248312025-06-023.002025-05-21120.003SO614982025-05-289.6044.88
SO64142_31001645748382025-07-123.002025-06-30120.003SO641422025-07-079.6044.88
SO69805_21001122248342025-09-303.002025-09-18120.002SO698052025-09-259.6044.88
SO68503_41002402148372025-09-143.002025-09-02120.004SO685032025-09-099.6044.88
SO70772_41002314748342025-10-133.002025-10-01120.004SO707722025-10-089.6044.88
SO66165_31002162648312025-08-103.002025-07-29120.003SO661652025-08-059.6044.88
SO53262_21001677748312025-01-233.002025-01-11120.002SO532622025-01-189.6044.88
SO69136_361558848392025-09-233.002025-09-11120.003SO691362025-09-189.6044.88
SO63712_31001847348342025-07-053.002025-06-23120.003SO637122025-06-309.6044.88
SO54546_41002313248342025-02-133.002025-02-01120.004SO545462025-02-089.6044.88
SO61051_31002475148312025-05-273.002025-05-15120.003SO610512025-05-229.6044.88

Generated 2025-12-15 06:02:21.940 UTC