[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51422_361751348392024-11-293.002024-11-17120.003SO514222024-11-249.6044.88
SO75060_21001451448342025-12-143.002025-12-02120.002SO750602025-12-099.6044.88
SO54588_462488948392025-02-033.002025-01-22120.004SO545882025-01-299.6044.88
SO75055_310020134483102025-12-143.002025-12-02120.003SO750552025-12-099.6044.88
SO57599_21001643148372025-03-253.002025-03-13120.002SO575992025-03-209.6044.88
SO71153_2191121548362025-10-083.002025-09-26120.002SO711532025-10-039.6044.88
SO66986_31001119648312025-08-123.002025-07-31120.003SO669862025-08-079.6044.88
SO54352_31002732548382025-01-293.002025-01-17120.003SO543522025-01-249.6044.88
SO52162_51001138048382024-12-223.002024-12-10120.005SO521622024-12-179.6044.88
SO53805_21001457948312025-01-193.002025-01-07120.002SO538052025-01-149.6044.88
SO54258_11001318348312025-01-283.002025-01-16120.001SO542582025-01-239.6044.88
SO63712_31001847348342025-06-243.002025-06-12120.003SO637122025-06-199.6044.88
SO68890_361399848392025-09-093.002025-08-28120.003SO688902025-09-049.6044.88
SO73000_21001332348342025-10-313.002025-10-19120.002SO730002025-10-269.6044.88
SO56389_31002920648342025-03-063.002025-02-22120.003SO563892025-03-019.6044.88
SO55485_31002375648372025-02-173.002025-02-05120.003SO554852025-02-129.6044.88
SO51676_31002003748342024-12-153.002024-12-03120.003SO516762024-12-109.6044.88
SO73823_3191970948362025-11-113.002025-10-30120.003SO738232025-11-069.6044.88
SO57382_11001309948352025-03-213.002025-03-09120.001SO573822025-03-169.6044.88
SO64037_41001534648342025-06-293.002025-06-17120.004SO640372025-06-249.6044.88
SO58497_41002345648342025-04-103.002025-03-29120.004SO584972025-04-059.6044.88
SO58666_31001449148342025-04-133.002025-04-01120.003SO586662025-04-089.6044.88
SO71102_21002057348372025-10-073.002025-09-25120.002SO711022025-10-029.6044.88
SO71114_21002442848342025-10-073.002025-09-25120.002SO711142025-10-029.6044.88
SO62769_29812860483102025-06-123.002025-05-31120.002SO627692025-06-079.6044.88
SO58737_21001551448312025-04-143.002025-04-02120.002SO587372025-04-099.6044.88
SO61125_31002318048312025-05-173.002025-05-05120.003SO611252025-05-129.6044.88
SO61309_261362548392025-05-183.002025-05-06120.002SO613092025-05-139.6044.88
SO75093_31001617048392025-12-163.002025-12-04120.003SO750932025-12-119.6044.88
SO53360_11001309248342025-01-143.002025-01-02120.001SO533602025-01-099.6044.88
SO69722_261821548392025-09-183.002025-09-06120.002SO697222025-09-139.6044.88

Generated 2025-12-04 04:57:35.531 UTC