[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68659_2191823648362025-09-043.002025-08-23120.002SO686592025-08-309.6044.88
SO70651_261104648392025-09-293.002025-09-17120.002SO706512025-09-249.6044.88
SO69275_21001767548312025-09-133.002025-09-01120.002SO692752025-09-089.6044.88
SO73952_21001694048382025-11-123.002025-10-31120.002SO739522025-11-079.6044.88
SO72285_21001284348372025-10-213.002025-10-09120.002SO722852025-10-169.6044.88
SO66063_561203748392025-07-273.002025-07-15120.005SO660632025-07-229.6044.88
SO72189_11002861648342025-10-203.002025-10-08120.001SO721892025-10-159.6044.88
SO61498_31002823248312025-05-213.002025-05-09120.003SO614982025-05-169.6044.88
SO56389_31002920648342025-03-053.002025-02-21120.003SO563892025-02-289.6044.88
SO75084_11001107848362025-12-153.002025-12-03120.001SO750842025-12-109.6044.88
SO54011_29826400483102025-01-223.002025-01-10120.002SO540112025-01-179.6044.88
SO52123_11001217648312024-12-203.002024-12-08120.001SO521232024-12-159.6044.88
SO73757_41001841548342025-11-093.002025-10-28120.004SO737572025-11-049.6044.88
SO57492_11001211948342025-03-223.002025-03-10120.001SO574922025-03-179.6044.88
SO64142_31001645748382025-06-303.002025-06-18120.003SO641422025-06-259.6044.88
SO72097_21001837848342025-10-183.002025-10-06120.002SO720972025-10-139.6044.88
SO65613_261466748392025-07-203.002025-07-08120.002SO656132025-07-159.6044.88
SO70221_41001715648342025-09-233.002025-09-11120.004SO702212025-09-189.6044.88
SO73823_3191970948362025-11-103.002025-10-29120.003SO738232025-11-059.6044.88
SO75060_21001451448342025-12-133.002025-12-01120.002SO750602025-12-089.6044.88
SO69984_21001717148342025-09-203.002025-09-08120.002SO699842025-09-159.6044.88
SO75022_31001260648372025-12-123.002025-11-30120.003SO750222025-12-079.6044.88
SO68151_2191109148362025-08-283.002025-08-16120.002SO681512025-08-239.6044.88
SO74470_11001317248312025-11-253.002025-11-13120.001SO744702025-11-209.6044.88
SO66554_41002316048342025-08-043.002025-07-23120.004SO665542025-07-309.6044.88
SO70993_21001696948342025-10-043.002025-09-22120.002SO709932025-09-299.6044.88
SO72780_41002387148312025-10-273.002025-10-15120.004SO727802025-10-229.6044.88
SO53689_3192069448362025-01-163.002025-01-04120.003SO536892025-01-119.6044.88

Generated 2025-12-03 16:08:00.286 UTC