[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68542_11001241148342025-09-053.002025-08-24120.001SO685422025-08-319.6044.88
SO59379_21001390748312025-04-223.002025-04-10120.002SO593792025-04-179.6044.88
SO56068_11001219248312025-03-013.002025-02-17120.001SO560682025-02-249.6044.88
SO57728_31001323048312025-03-283.002025-03-16120.003SO577282025-03-239.6044.88
SO70772_41002314748342025-10-033.002025-09-21120.004SO707722025-09-289.6044.88
SO53281_31001129948342025-01-133.002025-01-01120.003SO532812025-01-089.6044.88
SO65821_31002536948342025-07-263.002025-07-14120.003SO658212025-07-219.6044.88
SO54882_21001157648372025-02-093.002025-01-28120.002SO548822025-02-049.6044.88
SO51968_11001317148342024-12-193.002024-12-07120.001SO519682024-12-149.6044.88
SO54258_11001318348312025-01-293.002025-01-17120.001SO542582025-01-249.6044.88
SO68429_39819187483102025-09-033.002025-08-22120.003SO684292025-08-299.6044.88
SO55407_31002610248312025-02-173.002025-02-05120.003SO554072025-02-129.6044.88
SO51422_361751348392024-11-303.002024-11-18120.003SO514222024-11-259.6044.88
SO61498_31002823248312025-05-233.002025-05-11120.003SO614982025-05-189.6044.88
SO53666_1191117648362025-01-183.002025-01-06120.001SO536662025-01-139.6044.88
SO73000_21001332348342025-11-013.002025-10-20120.002SO730002025-10-279.6044.88
SO68241_31001297548342025-08-313.002025-08-19120.003SO682412025-08-269.6044.88
SO52003_3191550748362024-12-193.002024-12-07120.003SO520032024-12-149.6044.88
SO65063_21001549948312025-07-163.002025-07-04120.002SO650632025-07-119.6044.88
SO53262_21001677748312025-01-133.002025-01-01120.002SO532622025-01-089.6044.88
SO51676_31002003748342024-12-163.002024-12-04120.003SO516762024-12-119.6044.88
SO51420_561110948392024-11-303.002024-11-18120.005SO514202024-11-259.6044.88
SO60522_11001241348312025-05-093.002025-04-27120.001SO605222025-05-049.6044.88
SO65338_21002264748372025-07-183.002025-07-06120.002SO653382025-07-139.6044.88
SO54628_31001605948382025-02-043.002025-01-23120.003SO546282025-01-309.6044.88
SO66747_361103948392025-08-093.002025-07-28120.003SO667472025-08-049.6044.88
SO68890_361399848392025-09-103.002025-08-29120.003SO688902025-09-059.6044.88
SO70765_41001281648382025-10-033.002025-09-21120.004SO707652025-09-289.6044.88
SO53762_21001208348312025-01-193.002025-01-07120.002SO537622025-01-149.6044.88
SO62444_2191588948362025-06-073.002025-05-26120.002SO624442025-06-029.6044.88
SO64156_2191698748362025-07-023.002025-06-20120.002SO641562025-06-279.6044.88
SO62377_51001461448342025-06-063.002025-05-25120.005SO623772025-06-019.6044.88

Generated 2025-12-05 07:33:42.218 UTC