[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60063_51002273748342025-05-033.002025-04-21120.005SO600632025-04-289.6044.88
SO68412_11001316948312025-09-043.002025-08-23120.001SO684122025-08-309.6044.88
SO64811_31002504348342025-07-133.002025-07-01120.003SO648112025-07-089.6044.88
SO65335_161362848392025-07-193.002025-07-07120.001SO653352025-07-149.6044.88
SO54156_21001836448312025-01-283.002025-01-16120.002SO541562025-01-239.6044.88
SO70346_49813675483102025-09-283.002025-09-16120.004SO703462025-09-239.6044.88
SO63508_11001211748312025-06-233.002025-06-11120.001SO635082025-06-189.6044.88
SO73695_51002825948342025-11-113.002025-10-30120.005SO736952025-11-069.6044.88
SO51968_11001317148342024-12-203.002024-12-08120.001SO519682024-12-159.6044.88
SO62550_2191205448362025-06-103.002025-05-29120.002SO625502025-06-059.6044.88
SO54179_41001955048342025-01-283.002025-01-16120.004SO541792025-01-239.6044.88
SO56659_31001835448342025-03-133.002025-03-01120.003SO566592025-03-089.6044.88
SO52003_3191550748362024-12-203.002024-12-08120.003SO520032024-12-159.6044.88
SO72448_161363448392025-10-263.002025-10-14120.001SO724482025-10-219.6044.88
SO55407_31002610248312025-02-183.002025-02-06120.003SO554072025-02-139.6044.88
SO52645_31001763748382025-01-023.002024-12-21120.003SO526452024-12-289.6044.88

Generated 2025-12-06 09:27:21.150 UTC