[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55129_4191591348362025-01-133.002025-01-01120.004SO551292025-01-089.6044.88
SO72711_4191682048362025-09-273.002025-09-15120.004SO727112025-09-229.6044.88
SO60063_51002273748342025-04-013.002025-03-20120.005SO600632025-03-279.6044.88
SO75084_11001107848362025-11-163.002025-11-04120.001SO750842025-11-119.6044.88
SO54156_21001836448312024-12-273.002024-12-15120.002SO541562024-12-229.6044.88
SO65515_31002329348342025-06-203.002025-06-08120.003SO655152025-06-159.6044.88
SO53749_39826407483102024-12-193.002024-12-07120.003SO537492024-12-149.6044.88
SO61116_21001149948342025-04-173.002025-04-05120.002SO611162025-04-129.6044.88
SO74793_21001150148362025-11-063.002025-10-25120.002SO747932025-11-019.6044.88
SO53762_21001208348312024-12-193.002024-12-07120.002SO537622024-12-149.6044.88
SO69903_21002410748382025-08-213.002025-08-09120.002SO699032025-08-169.6044.88
SO64494_31001272548382025-06-063.002025-05-25120.003SO644942025-06-019.6044.88
SO73213_39817855483102025-10-043.002025-09-22120.003SO732132025-09-299.6044.88
SO52736_4191289248362024-12-033.002024-11-21120.004SO527362024-11-289.6044.88
SO70136_21001754348342025-08-243.002025-08-12120.002SO701362025-08-199.6044.88
SO56389_31002920648342025-02-043.002025-01-23120.003SO563892025-01-309.6044.88
SO62769_29812860483102025-05-133.002025-05-01120.002SO627692025-05-089.6044.88
SO66080_1191121248362025-06-293.002025-06-17120.001SO660802025-06-249.6044.88
SO63316_21001474848342025-05-193.002025-05-07120.002SO633162025-05-149.6044.88
SO72780_41002387148312025-09-283.002025-09-16120.004SO727802025-09-239.6044.88
SO61789_161750148392025-04-273.002025-04-15120.001SO617892025-04-229.6044.88
SO66406_31001584548312025-07-043.002025-06-22120.003SO664062025-06-299.6044.88
SO69761_21001806848342025-08-193.002025-08-07120.002SO697612025-08-149.6044.88
SO68429_39819187483102025-08-033.002025-07-22120.003SO684292025-07-299.6044.88
SO53268_49827904483102024-12-133.002024-12-01120.004SO532682024-12-089.6044.88
SO73185_1191114248362025-10-043.002025-09-22120.001SO731852025-09-299.6044.88
SO57599_21001643148372025-02-233.002025-02-11120.002SO575992025-02-189.6044.88
SO74465_31001173348342025-10-263.002025-10-14120.003SO744652025-10-219.6044.88
SO59761_21001497648372025-03-283.002025-03-16120.002SO597612025-03-239.6044.88
SO61322_261237148392025-04-193.002025-04-07120.002SO613222025-04-149.6044.88
SO69722_261821548392025-08-193.002025-08-07120.002SO697222025-08-149.6044.88

Generated 2025-11-04 08:19:01.365 UTC