[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58709_11001241448312025-04-183.002025-04-06120.001SO587092025-04-139.6044.88
SO53805_21001457948312025-01-233.002025-01-11120.002SO538052025-01-189.6044.88
SO72189_11002861648342025-10-253.002025-10-13120.001SO721892025-10-209.6044.88
SO73757_41001841548342025-11-143.002025-11-02120.004SO737572025-11-099.6044.88
SO61125_31002318048312025-05-213.002025-05-09120.003SO611252025-05-169.6044.88
SO72735_161363548392025-11-013.002025-10-20120.001SO727352025-10-279.6044.88
SO55361_39820949483102025-02-193.002025-02-07120.003SO553612025-02-149.6044.88
SO56389_31002920648342025-03-103.002025-02-26120.003SO563892025-03-059.6044.88
SO70635_39817645483102025-10-043.002025-09-22120.003SO706352025-09-299.6044.88
SO52162_51001138048382024-12-263.002024-12-14120.005SO521622024-12-219.6044.88
SO52671_51001142548372025-01-053.002024-12-24120.005SO526712024-12-319.6044.88
SO55407_31002610248312025-02-203.002025-02-08120.003SO554072025-02-159.6044.88
SO73823_3191970948362025-11-153.002025-11-03120.003SO738232025-11-109.6044.88
SO62377_51001461448342025-06-093.002025-05-28120.005SO623772025-06-049.6044.88
SO73213_39817855483102025-11-073.002025-10-26120.003SO732132025-11-029.6044.88
SO73967_41002237048342025-11-173.002025-11-05120.004SO739672025-11-129.6044.88

Generated 2025-12-08 16:40:05.688 UTC