[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71121_31001121448312025-10-243.002025-10-12120.003SO711212025-10-199.6044.88
SO61612_4191472548362025-06-103.002025-05-29120.004SO616122025-06-059.6044.88
SO57382_11001309948352025-04-073.002025-03-26120.001SO573822025-04-029.6044.88
SO65041_31002208348342025-08-013.002025-07-20120.003SO650412025-07-279.6044.88
SO68412_11001316948312025-09-193.002025-09-07120.001SO684122025-09-149.6044.88
SO55361_39820949483102025-03-043.002025-02-20120.003SO553612025-02-279.6044.88
SO53856_21001210548342025-02-063.002025-01-25120.002SO538562025-02-019.6044.88
SO61011_31001436648312025-06-013.002025-05-20120.003SO610112025-05-279.6044.88
SO75093_31001617048392026-01-023.002025-12-21120.003SO750932025-12-289.6044.88
SO59705_51001274248382025-05-123.002025-04-30120.005SO597052025-05-079.6044.88
SO71132_261104748392025-10-243.002025-10-12120.002SO711322025-10-199.6044.88
SO54156_21001836448312025-02-123.002025-01-31120.002SO541562025-02-079.6044.88
SO66747_361103948392025-08-253.002025-08-13120.003SO667472025-08-209.6044.88
SO73000_21001332348342025-11-173.002025-11-05120.002SO730002025-11-129.6044.88
SO56747_462099348392025-03-293.002025-03-17120.004SO567472025-03-249.6044.88
SO53689_3192069448362025-02-033.002025-01-22120.003SO536892025-01-299.6044.88

Generated 2025-12-21 19:50:22.702 UTC