[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66584_4191176948362025-08-043.002025-07-23120.004SO665842025-07-309.6044.88
SO66554_41002316048342025-08-033.002025-07-22120.004SO665542025-07-299.6044.88
SO67984_31002535748342025-08-243.002025-08-12120.003SO679842025-08-199.6044.88
SO72711_4191682048362025-10-253.002025-10-13120.004SO727112025-10-209.6044.88
SO51946_2191205448362024-12-153.002024-12-03120.002SO519462024-12-109.6044.88
SO65335_161362848392025-07-153.002025-07-03120.001SO653352025-07-109.6044.88
SO64951_11001318048312025-07-123.002025-06-30120.001SO649512025-07-079.6044.88
SO66879_41002316948312025-08-083.002025-07-27120.004SO668792025-08-039.6044.88
SO52162_51001138048382024-12-203.002024-12-08120.005SO521622024-12-159.6044.88
SO74779_31001187048312025-12-033.002025-11-21120.003SO747792025-11-289.6044.88
SO56313_51001697348342025-03-023.002025-02-18120.005SO563132025-02-259.6044.88
SO68241_31001297548342025-08-283.002025-08-16120.003SO682412025-08-239.6044.88
SO74554_21002040448392025-11-273.002025-11-15120.002SO745542025-11-229.6044.88
SO52855_21002386148312025-01-023.002024-12-21120.002SO528552024-12-289.6044.88
SO69722_261821548392025-09-163.002025-09-04120.002SO697222025-09-119.6044.88
SO66089_261662848392025-07-273.002025-07-15120.002SO660892025-07-229.6044.88
SO74263_21002518948312025-11-173.002025-11-05120.002SO742632025-11-129.6044.88
SO73956_29819940483102025-11-113.002025-10-30120.002SO739562025-11-069.6044.88
SO54258_11001318348312025-01-263.002025-01-14120.001SO542582025-01-219.6044.88
SO53164_3191546848362025-01-083.002024-12-27120.003SO531642025-01-039.6044.88
SO65041_31002208348342025-07-133.002025-07-01120.003SO650412025-07-089.6044.88
SO72225_21002454248372025-10-193.002025-10-07120.002SO722252025-10-149.6044.88
SO60522_11001241348312025-05-063.002025-04-24120.001SO605222025-05-019.6044.88
SO53689_3192069448362025-01-153.002025-01-03120.003SO536892025-01-109.6044.88
SO51450_261145248392024-11-293.002024-11-17120.002SO514502024-11-249.6044.88
SO71159_161362748392025-10-063.002025-09-24120.001SO711592025-10-019.6044.88
SO72354_41001416348382025-10-203.002025-10-08120.004SO723542025-10-159.6044.88
SO54477_29811550483102025-01-303.002025-01-18120.002SO544772025-01-259.6044.88

Generated 2025-12-03 01:40:15.366 UTC