[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56558_21002442248342025-03-143.002025-03-02120.002SO565582025-03-099.6044.88
SO54352_31002732548382025-02-033.002025-01-22120.003SO543522025-01-299.6044.88
SO54258_11001318348312025-02-023.002025-01-21120.001SO542582025-01-289.6044.88
SO60232_6191517548362025-05-083.002025-04-26120.006SO602322025-05-039.6044.88
SO51668_261110148392024-12-193.002024-12-07120.002SO516682024-12-149.6044.88
SO64951_11001318048312025-07-193.002025-07-07120.001SO649512025-07-149.6044.88
SO55485_31002375648372025-02-223.002025-02-10120.003SO554852025-02-179.6044.88
SO58245_561298848392025-04-103.002025-03-29120.005SO582452025-04-059.6044.88
SO74554_21002040448392025-12-043.002025-11-22120.002SO745542025-11-299.6044.88
SO62434_51002486448382025-06-113.002025-05-30120.005SO624342025-06-069.6044.88
SO70766_31001566748382025-10-073.002025-09-25120.003SO707662025-10-029.6044.88
SO63316_21001474848342025-06-233.002025-06-11120.002SO633162025-06-189.6044.88
SO70777_31002149848342025-10-073.002025-09-25120.003SO707772025-10-029.6044.88
SO68650_59813788483102025-09-103.002025-08-29120.005SO686502025-09-059.6044.88
SO71267_361578948392025-10-143.002025-10-02120.003SO712672025-10-099.6044.88
SO70221_41001715648342025-09-293.002025-09-17120.004SO702212025-09-249.6044.88
SO72225_21002454248372025-10-263.002025-10-14120.002SO722252025-10-219.6044.88
SO66584_4191176948362025-08-113.002025-07-30120.004SO665842025-08-069.6044.88
SO53164_3191546848362025-01-153.002025-01-03120.003SO531642025-01-109.6044.88
SO71162_11001217548342025-10-133.002025-10-01120.001SO711622025-10-089.6044.88
SO58600_3191101948362025-04-173.002025-04-05120.003SO586002025-04-129.6044.88
SO74793_21001150148362025-12-113.002025-11-29120.002SO747932025-12-069.6044.88
SO61612_4191472548362025-05-293.002025-05-17120.004SO616122025-05-249.6044.88
SO65433_51001594448312025-07-233.002025-07-11120.005SO654332025-07-189.6044.88
SO68659_2191823648362025-09-103.002025-08-29120.002SO686592025-09-059.6044.88
SO55407_31002610248312025-02-213.002025-02-09120.003SO554072025-02-169.6044.88
SO56389_31002920648342025-03-113.002025-02-27120.003SO563892025-03-069.6044.88
SO66089_261662848392025-08-033.002025-07-22120.002SO660892025-07-299.6044.88
SO53205_3191133048362025-01-163.002025-01-04120.003SO532052025-01-119.6044.88
SO62207_3191490448362025-06-073.002025-05-26120.003SO622072025-06-029.6044.88
SO69913_31001703848342025-09-253.002025-09-13120.003SO699132025-09-209.6044.88

Generated 2025-12-09 13:45:24.956 UTC