[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61789_161750148392025-06-133.002025-06-01120.001SO617892025-06-089.6044.88
SO67984_31002535748342025-09-123.002025-08-31120.003SO679842025-09-079.6044.88
SO52735_41002625048312025-01-193.002025-01-07120.004SO527352025-01-149.6044.88
SO73259_11002861748312025-11-213.002025-11-09120.001SO732592025-11-169.6044.88
SO53264_3192272848362025-01-293.002025-01-17120.003SO532642025-01-249.6044.88
SO52671_51001142548372025-01-183.002025-01-06120.005SO526712025-01-139.6044.88
SO52123_11001217648312025-01-073.002024-12-26120.001SO521232025-01-029.6044.88
SO59761_21001497648372025-05-143.002025-05-02120.002SO597612025-05-099.6044.88
SO64526_361523048392025-07-243.002025-07-12120.003SO645262025-07-199.6044.88
SO66896_11001211148342025-08-283.002025-08-16120.001SO668962025-08-239.6044.88
SO53689_3192069448362025-02-033.002025-01-22120.003SO536892025-01-299.6044.88
SO52571_41001940248342025-01-153.002025-01-03120.004SO525712025-01-109.6044.88
SO70766_31001566748382025-10-193.002025-10-07120.003SO707662025-10-149.6044.88
SO57756_4191127748362025-04-143.002025-04-02120.004SO577562025-04-099.6044.88
SO62550_2191205448362025-06-253.002025-06-13120.002SO625502025-06-209.6044.88
SO53205_3191133048362025-01-283.002025-01-16120.003SO532052025-01-239.6044.88

Generated 2025-12-22 02:14:50.608 UTC