[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55361_39820949483102025-02-173.002025-02-05120.003SO553612025-02-129.6044.88
SO69805_21001122248342025-09-213.002025-09-09120.002SO698052025-09-169.6044.88
SO62769_29812860483102025-06-143.002025-06-02120.002SO627692025-06-099.6044.88
SO62254_31002176148342025-06-053.002025-05-24120.003SO622542025-05-319.6044.88
SO67147_361301348392025-08-173.002025-08-05120.003SO671472025-08-129.6044.88
SO56047_31002112248372025-03-013.002025-02-17120.003SO560472025-02-249.6044.88
SO60839_2192877348342025-05-153.002025-05-03120.002SO608392025-05-109.6044.88
SO70766_31001566748382025-10-043.002025-09-22120.003SO707662025-09-299.6044.88
SO70346_49813675483102025-09-283.002025-09-16120.004SO703462025-09-239.6044.88
SO53805_21001457948312025-01-213.002025-01-09120.002SO538052025-01-169.6044.88
SO60569_161363948392025-05-113.002025-04-29120.001SO605692025-05-069.6044.88
SO58709_11001241448312025-04-163.002025-04-04120.001SO587092025-04-119.6044.88
SO61097_21001477348372025-05-193.002025-05-07120.002SO610972025-05-149.6044.88
SO54258_11001318348312025-01-303.002025-01-18120.001SO542582025-01-259.6044.88
SO74456_31001557448342025-11-273.002025-11-15120.003SO744562025-11-229.6044.88
SO54546_41002313248342025-02-043.002025-01-23120.004SO545462025-01-309.6044.88

Generated 2025-12-06 20:05:02.600 UTC