[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67984_31002535748342025-08-293.002025-08-17120.003SO679842025-08-249.6044.88
SO69275_21001767548312025-09-173.002025-09-05120.002SO692752025-09-129.6044.88
SO66781_39819192483102025-08-123.002025-07-31120.003SO667812025-08-079.6044.88
SO55485_31002375648372025-02-203.002025-02-08120.003SO554852025-02-159.6044.88
SO73213_39817855483102025-11-063.002025-10-25120.003SO732132025-11-019.6044.88
SO65354_21001621748312025-07-203.002025-07-08120.002SO653542025-07-159.6044.88
SO59705_51001274248382025-04-283.002025-04-16120.005SO597052025-04-239.6044.88
SO54822_21001212848382025-02-103.002025-01-29120.002SO548222025-02-059.6044.88
SO62328_31001197548342025-06-073.002025-05-26120.003SO623282025-06-029.6044.88
SO75084_11001107848362025-12-193.002025-12-07120.001SO750842025-12-149.6044.88
SO53262_21001677748312025-01-153.002025-01-03120.002SO532622025-01-109.6044.88
SO68412_11001316948312025-09-053.002025-08-24120.001SO684122025-08-319.6044.88
SO58245_561298848392025-04-083.002025-03-27120.005SO582452025-04-039.6044.88
SO65084_41002396148382025-07-183.002025-07-06120.004SO650842025-07-139.6044.88
SO52003_3191550748362024-12-213.002024-12-09120.003SO520032024-12-169.6044.88
SO75055_310020134483102025-12-173.002025-12-05120.003SO750552025-12-129.6044.88
SO69805_21001122248342025-09-223.002025-09-10120.002SO698052025-09-179.6044.88
SO51990_3191216548362024-12-213.002024-12-09120.003SO519902024-12-169.6044.88
SO56558_21002442248342025-03-123.002025-02-28120.002SO565582025-03-079.6044.88
SO65821_31002536948342025-07-283.002025-07-16120.003SO658212025-07-239.6044.88
SO67207_11001219148342025-08-193.002025-08-07120.001SO672072025-08-149.6044.88
SO68151_2191109148362025-09-013.002025-08-20120.002SO681512025-08-279.6044.88
SO70249_11001240948342025-09-283.002025-09-16120.001SO702492025-09-239.6044.88
SO59630_462341048392025-04-273.002025-04-15120.004SO596302025-04-229.6044.88
SO55361_39820949483102025-02-183.002025-02-06120.003SO553612025-02-139.6044.88
SO70221_41001715648342025-09-273.002025-09-15120.004SO702212025-09-229.6044.88
SO53164_3191546848362025-01-133.002025-01-01120.003SO531642025-01-089.6044.88
SO58234_21002040548342025-04-083.002025-03-27120.002SO582342025-04-039.6044.88

Generated 2025-12-07 17:39:51.866 UTC