[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68835_31002608648312025-09-123.002025-08-31120.003SO688352025-09-079.6044.88
SO64494_31001272548382025-07-103.002025-06-28120.003SO644942025-07-059.6044.88
SO68412_11001316948312025-09-063.002025-08-25120.001SO684122025-09-019.6044.88
SO72097_21001837848342025-10-233.002025-10-11120.002SO720972025-10-189.6044.88
SO52571_41001940248342025-01-023.002024-12-21120.004SO525712024-12-289.6044.88
SO51420_561110948392024-12-033.002024-11-21120.005SO514202024-11-289.6044.88
SO62444_2191588948362025-06-103.002025-05-29120.002SO624442025-06-059.6044.88
SO72448_161363448392025-10-283.002025-10-16120.001SO724482025-10-239.6044.88
SO55163_3192439948362025-02-173.002025-02-05120.003SO551632025-02-129.6044.88
SO70651_261104648392025-10-043.002025-09-22120.002SO706512025-09-299.6044.88
SO54588_462488948392025-02-073.002025-01-26120.004SO545882025-02-029.6044.88
SO52735_41002625048312025-01-063.002024-12-25120.004SO527352025-01-019.6044.88
SO72670_4191394148362025-10-313.002025-10-19120.004SO726702025-10-269.6044.88
SO69702_2191999748362025-09-213.002025-09-09120.002SO697022025-09-169.6044.88
SO53762_21001208348312025-01-223.002025-01-10120.002SO537622025-01-179.6044.88
SO52162_51001138048382024-12-263.002024-12-14120.005SO521622024-12-219.6044.88
SO59452_41001347848312025-04-263.002025-04-14120.004SO594522025-04-219.6044.88
SO59761_21001497648372025-05-013.002025-04-19120.002SO597612025-04-269.6044.88
SO60321_21001418648372025-05-093.002025-04-27120.002SO603212025-05-049.6044.88
SO73000_21001332348342025-11-043.002025-10-23120.002SO730002025-10-309.6044.88
SO71102_21002057348372025-10-113.002025-09-29120.002SO711022025-10-069.6044.88
SO58497_41002345648342025-04-143.002025-04-02120.004SO584972025-04-099.6044.88
SO63509_41002900648312025-06-253.002025-06-13120.004SO635092025-06-209.6044.88
SO57492_11001211948342025-03-273.002025-03-15120.001SO574922025-03-229.6044.88
SO62820_362438248392025-06-173.002025-06-05120.003SO628202025-06-129.6044.88
SO64625_41002833648312025-07-123.002025-06-30120.004SO646252025-07-079.6044.88
SO56747_462099348392025-03-163.002025-03-04120.004SO567472025-03-119.6044.88
SO58383_29816564483102025-04-123.002025-03-31120.002SO583832025-04-079.6044.88
SO71114_21002442848342025-10-113.002025-09-29120.002SO711142025-10-069.6044.88
SO61314_1191121148362025-05-233.002025-05-11120.001SO613142025-05-189.6044.88

Generated 2025-12-08 05:45:44.384 UTC