[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68429_39819187483102025-09-063.002025-08-25120.003SO684292025-09-019.6044.88
SO72440_11001318248312025-10-283.002025-10-16120.001SO724402025-10-239.6044.88
SO66178_41002167048372025-08-033.002025-07-22120.004SO661782025-07-299.6044.88
SO55407_31002610248312025-02-203.002025-02-08120.003SO554072025-02-159.6044.88
SO68890_361399848392025-09-133.002025-09-01120.003SO688902025-09-089.6044.88
SO55361_39820949483102025-02-193.002025-02-07120.003SO553612025-02-149.6044.88
SO57382_11001309948352025-03-253.002025-03-13120.001SO573822025-03-209.6044.88
SO57728_31001323048312025-03-313.002025-03-19120.003SO577282025-03-269.6044.88
SO64811_31002504348342025-07-153.002025-07-03120.003SO648112025-07-109.6044.88
SO70774_3191435948362025-10-063.002025-09-24120.003SO707742025-10-019.6044.88
SO74263_21002518948312025-11-233.002025-11-11120.002SO742632025-11-189.6044.88
SO55465_41002923248312025-02-213.002025-02-09120.004SO554652025-02-169.6044.88
SO67984_31002535748342025-08-303.002025-08-18120.003SO679842025-08-259.6044.88
SO66986_31001119648312025-08-163.002025-08-04120.003SO669862025-08-119.6044.88
SO53112_31002094148372025-01-133.002025-01-01120.003SO531122025-01-089.6044.88
SO70635_39817645483102025-10-043.002025-09-22120.003SO706352025-09-299.6044.88
SO71114_21002442848342025-10-113.002025-09-29120.002SO711142025-10-069.6044.88
SO55485_31002375648372025-02-213.002025-02-09120.003SO554852025-02-169.6044.88
SO64402_2192234948362025-07-093.002025-06-27120.002SO644022025-07-049.6044.88
SO61789_161750148392025-05-313.002025-05-19120.001SO617892025-05-269.6044.88
SO69281_39819307483102025-09-183.002025-09-06120.003SO692812025-09-139.6044.88
SO51420_561110948392024-12-033.002024-11-21120.005SO514202024-11-289.6044.88
SO65338_21002264748372025-07-213.002025-07-09120.002SO653382025-07-169.6044.88
SO56789_361233848392025-03-173.002025-03-05120.003SO567892025-03-129.6044.88
SO74470_11001317248312025-11-303.002025-11-18120.001SO744702025-11-259.6044.88
SO70485_2192209548362025-10-023.002025-09-20120.002SO704852025-09-279.6044.88
SO67147_361301348392025-08-193.002025-08-07120.003SO671472025-08-149.6044.88
SO52736_4191289248362025-01-063.002024-12-25120.004SO527362025-01-019.6044.88
SO74465_31001173348342025-11-293.002025-11-17120.003SO744652025-11-249.6044.88
SO68241_31001297548342025-09-033.002025-08-22120.003SO682412025-08-299.6044.88
SO64142_31001645748382025-07-053.002025-06-23120.003SO641422025-06-309.6044.88
SO58383_29816564483102025-04-123.002025-03-31120.002SO583832025-04-079.6044.88

Generated 2025-12-08 15:43:39.960 UTC