[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52645_31001763748382025-01-163.002025-01-04120.003SO526452025-01-119.6044.88
SO72287_29814949483102025-11-073.002025-10-26120.002SO722872025-11-029.6044.88
SO58234_21002040548342025-04-213.002025-04-09120.002SO582342025-04-169.6044.88
SO61789_161750148392025-06-123.002025-05-31120.001SO617892025-06-079.6044.88
SO75084_11001107848362026-01-013.002025-12-20120.001SO750842025-12-279.6044.88
SO54588_462488948392025-02-193.002025-02-07120.004SO545882025-02-149.6044.88
SO58707_2192878648312025-04-303.002025-04-18120.002SO587072025-04-259.6044.88
SO69136_361558848392025-09-283.002025-09-16120.003SO691362025-09-239.6044.88
SO65879_51001797348372025-08-113.002025-07-30120.005SO658792025-08-069.6044.88
SO56762_362930148392025-03-293.002025-03-17120.003SO567622025-03-249.6044.88
SO75060_21001451448342025-12-303.002025-12-18120.002SO750602025-12-259.6044.88
SO54011_29826400483102025-02-083.002025-01-27120.002SO540112025-02-039.6044.88
SO53205_3191133048362025-01-273.002025-01-15120.003SO532052025-01-229.6044.88
SO58383_29816564483102025-04-243.002025-04-12120.002SO583832025-04-199.6044.88
SO58517_2191690248362025-04-263.002025-04-14120.002SO585172025-04-219.6044.88
SO51410_31001494548382024-12-153.002024-12-03120.003SO514102024-12-109.6044.88

Generated 2025-12-21 01:29:37.729 UTC