[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55407_31002610248312025-02-163.002025-02-04120.003SO554072025-02-119.6044.88
SO56313_51001697348342025-03-043.002025-02-20120.005SO563132025-02-279.6044.88
SO54352_31002732548382025-01-293.002025-01-17120.003SO543522025-01-249.6044.88
SO71102_21002057348372025-10-073.002025-09-25120.002SO711022025-10-029.6044.88
SO58517_2191690248362025-04-103.002025-03-29120.002SO585172025-04-059.6044.88
SO52123_11001217648312024-12-213.002024-12-09120.001SO521232024-12-169.6044.88
SO74456_31001557448342025-11-253.002025-11-13120.003SO744562025-11-209.6044.88
SO66063_561203748392025-07-283.002025-07-16120.005SO660632025-07-239.6044.88
SO61051_31002475148312025-05-163.002025-05-04120.003SO610512025-05-119.6044.88
SO66747_361103948392025-08-083.002025-07-27120.003SO667472025-08-039.6044.88
SO66089_261662848392025-07-293.002025-07-17120.002SO660892025-07-249.6044.88
SO54882_21001157648372025-02-083.002025-01-27120.002SO548822025-02-039.6044.88
SO55163_3192439948362025-02-133.002025-02-01120.003SO551632025-02-089.6044.88
SO55015_41001902448312025-02-103.002025-01-29120.004SO550152025-02-059.6044.88
SO56673_49813816483102025-03-113.002025-02-27120.004SO566732025-03-069.6044.88
SO70567_2191636648362025-09-293.002025-09-17120.002SO705672025-09-249.6044.88
SO51410_31001494548382024-11-293.002024-11-17120.003SO514102024-11-249.6044.88
SO58737_21001551448312025-04-143.002025-04-02120.002SO587372025-04-099.6044.88
SO57449_21001598148312025-03-223.002025-03-10120.002SO574492025-03-179.6044.88
SO75084_11001107848362025-12-163.002025-12-04120.001SO750842025-12-119.6044.88
SO59630_462341048392025-04-243.002025-04-12120.004SO596302025-04-199.6044.88
SO72190_11001318448312025-10-213.002025-10-09120.001SO721902025-10-169.6044.88
SO56747_462099348392025-03-123.002025-02-28120.004SO567472025-03-079.6044.88
SO61117_11001307248312025-05-173.002025-05-05120.001SO611172025-05-129.6044.88
SO66165_31002162648312025-07-303.002025-07-18120.003SO661652025-07-259.6044.88
SO63316_21001474848342025-06-183.002025-06-06120.002SO633162025-06-139.6044.88
SO64494_31001272548382025-07-063.002025-06-24120.003SO644942025-07-019.6044.88
SO74720_11001241048342025-12-043.002025-11-22120.001SO747202025-11-299.6044.88
SO66178_41002167048372025-07-303.002025-07-18120.004SO661782025-07-259.6044.88
SO72670_4191394148362025-10-273.002025-10-15120.004SO726702025-10-229.6044.88
SO65354_21001621748312025-07-173.002025-07-05120.002SO653542025-07-129.6044.88
SO64425_51001974948342025-07-053.002025-06-23120.005SO644252025-06-309.6044.88

Generated 2025-12-04 10:21:55.564 UTC