[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55163_3192439948362025-02-153.002025-02-03120.003SO551632025-02-109.6044.88
SO70221_41001715648342025-09-263.002025-09-14120.004SO702212025-09-219.6044.88
SO58497_41002345648342025-04-123.002025-03-31120.004SO584972025-04-079.6044.88
SO75022_31001260648372025-12-153.002025-12-03120.003SO750222025-12-109.6044.88
SO73956_29819940483102025-11-153.002025-11-03120.002SO739562025-11-109.6044.88
SO53856_21001210548342025-01-223.002025-01-10120.002SO538562025-01-179.6044.88
SO67047_2191983948362025-08-153.002025-08-03120.002SO670472025-08-109.6044.88
SO53164_3191546848362025-01-123.002024-12-31120.003SO531642025-01-079.6044.88
SO52162_51001138048382024-12-243.002024-12-12120.005SO521622024-12-199.6044.88
SO51422_361751348392024-12-013.002024-11-19120.003SO514222024-11-269.6044.88
SO51946_2191205448362024-12-193.002024-12-07120.002SO519462024-12-149.6044.88
SO55407_31002610248312025-02-183.002025-02-06120.003SO554072025-02-139.6044.88
SO61097_21001477348372025-05-193.002025-05-07120.002SO610972025-05-149.6044.88
SO56762_362930148392025-03-153.002025-03-03120.003SO567622025-03-109.6044.88
SO55893_21001577448312025-02-263.002025-02-14120.002SO558932025-02-219.6044.88
SO72858_362773348392025-11-013.002025-10-20120.003SO728582025-10-279.6044.88
SO54179_41001955048342025-01-283.002025-01-16120.004SO541792025-01-239.6044.88
SO69136_361558848392025-09-143.002025-09-02120.003SO691362025-09-099.6044.88
SO71671_21001823148342025-10-173.002025-10-05120.002SO716712025-10-129.6044.88
SO72670_4191394148362025-10-293.002025-10-17120.004SO726702025-10-249.6044.88
SO65418_31001490748342025-07-203.002025-07-08120.003SO654182025-07-159.6044.88
SO56673_49813816483102025-03-133.002025-03-01120.004SO566732025-03-089.6044.88
SO58737_21001551448312025-04-163.002025-04-04120.002SO587372025-04-119.6044.88
SO55485_31002375648372025-02-193.002025-02-07120.003SO554852025-02-149.6044.88
SO71153_2191121548362025-10-103.002025-09-28120.002SO711532025-10-059.6044.88
SO51409_31001141748372024-12-013.002024-11-19120.003SO514092024-11-269.6044.88
SO58600_3191101948362025-04-143.002025-04-02120.003SO586002025-04-099.6044.88
SO64426_21001550148342025-07-073.002025-06-25120.002SO644262025-07-029.6044.88
SO64903_361995548392025-07-153.002025-07-03120.003SO649032025-07-109.6044.88
SO71102_21002057348372025-10-093.002025-09-27120.002SO711022025-10-049.6044.88
SO60522_11001241348312025-05-103.002025-04-28120.001SO605222025-05-059.6044.88
SO68429_39819187483102025-09-043.002025-08-23120.003SO684292025-08-309.6044.88

Generated 2025-12-06 14:56:12.308 UTC