[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73259_11002861748312025-11-063.002025-10-25120.001SO732592025-11-019.6044.88
SO55481_39818024483102025-02-193.002025-02-07120.003SO554812025-02-149.6044.88
SO62207_3191490448362025-06-043.002025-05-23120.003SO622072025-05-309.6044.88
SO62328_31001197548342025-06-063.002025-05-25120.003SO623282025-06-019.6044.88
SO69805_21001122248342025-09-213.002025-09-09120.002SO698052025-09-169.6044.88
SO70720_21001741248312025-10-033.002025-09-21120.002SO707202025-09-289.6044.88
SO51990_3191216548362024-12-203.002024-12-08120.003SO519902024-12-159.6044.88
SO53281_31001129948342025-01-143.002025-01-02120.003SO532812025-01-099.6044.88
SO72440_11001318248312025-10-263.002025-10-14120.001SO724402025-10-219.6044.88
SO64903_361995548392025-07-153.002025-07-03120.003SO649032025-07-109.6044.88
SO58572_562217248392025-04-133.002025-04-01120.005SO585722025-04-089.6044.88
SO57637_11001301548312025-03-283.002025-03-16120.001SO576372025-03-239.6044.88
SO66896_11001211148342025-08-133.002025-08-01120.001SO668962025-08-089.6044.88
SO51422_361751348392024-12-013.002024-11-19120.003SO514222024-11-269.6044.88
SO66584_4191176948362025-08-083.002025-07-27120.004SO665842025-08-039.6044.88
SO72189_11002861648342025-10-233.002025-10-11120.001SO721892025-10-189.6044.88

Generated 2025-12-06 17:06:37.197 UTC