[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75118_41001367148382025-12-183.002025-12-06120.004SO751182025-12-139.6044.88
SO58600_3191101948362025-04-143.002025-04-02120.003SO586002025-04-099.6044.88
SO52735_41002625048312025-01-043.002024-12-23120.004SO527352024-12-309.6044.88
SO57637_11001301548312025-03-283.002025-03-16120.001SO576372025-03-239.6044.88
SO62254_31002176148342025-06-053.002025-05-24120.003SO622542025-05-319.6044.88
SO54011_29826400483102025-01-253.002025-01-13120.002SO540112025-01-209.6044.88
SO59270_461404948392025-04-213.002025-04-09120.004SO592702025-04-169.6044.88
SO62550_2191205448362025-06-103.002025-05-29120.002SO625502025-06-059.6044.88
SO58245_561298848392025-04-073.002025-03-26120.005SO582452025-04-029.6044.88
SO74263_21002518948312025-11-213.002025-11-09120.002SO742632025-11-169.6044.88
SO66879_41002316948312025-08-123.002025-07-31120.004SO668792025-08-079.6044.88
SO66131_21001585248342025-07-313.002025-07-19120.002SO661312025-07-269.6044.88
SO75093_31001617048392025-12-183.002025-12-06120.003SO750932025-12-139.6044.88
SO55015_41001902448312025-02-123.002025-01-31120.004SO550152025-02-079.6044.88
SO56659_31001835448342025-03-133.002025-03-01120.003SO566592025-03-089.6044.88
SO68151_2191109148362025-08-313.002025-08-19120.002SO681512025-08-269.6044.88
SO66584_4191176948362025-08-083.002025-07-27120.004SO665842025-08-039.6044.88
SO74554_21002040448392025-12-013.002025-11-19120.002SO745542025-11-269.6044.88
SO51409_31001141748372024-12-013.002024-11-19120.003SO514092024-11-269.6044.88
SO62207_3191490448362025-06-043.002025-05-23120.003SO622072025-05-309.6044.88
SO72780_41002387148312025-10-303.002025-10-18120.004SO727802025-10-259.6044.88
SO75052_31001630348382025-12-163.002025-12-04120.003SO750522025-12-119.6044.88
SO55481_39818024483102025-02-193.002025-02-07120.003SO554812025-02-149.6044.88
SO70766_31001566748382025-10-043.002025-09-22120.003SO707662025-09-299.6044.88
SO55847_41001496148382025-02-253.002025-02-13120.004SO558472025-02-209.6044.88
SO54156_21001836448312025-01-283.002025-01-16120.002SO541562025-01-239.6044.88
SO54697_21001290748312025-02-063.002025-01-25120.002SO546972025-02-019.6044.88
SO73257_1191171148362025-11-063.002025-10-25120.001SO732572025-11-019.6044.88
SO65821_31002536948342025-07-273.002025-07-15120.003SO658212025-07-229.6044.88
SO54087_4191590048362025-01-263.002025-01-14120.004SO540872025-01-219.6044.88
SO64425_51001974948342025-07-073.002025-06-25120.005SO644252025-07-029.6044.88

Generated 2025-12-06 10:18:02.834 UTC