[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57756_4191127748362025-03-263.002025-03-14120.004SO577562025-03-219.6044.88
SO61116_21001149948342025-05-153.002025-05-03120.002SO611162025-05-109.6044.88
SO70635_39817645483102025-09-283.002025-09-16120.003SO706352025-09-239.6044.88
SO52243_3192254448362024-12-213.002024-12-09120.003SO522432024-12-169.6044.88
SO69903_21002410748382025-09-183.002025-09-06120.002SO699032025-09-139.6044.88
SO68412_11001316948312025-08-313.002025-08-19120.001SO684122025-08-269.6044.88
SO63321_31001924848382025-06-163.002025-06-04120.003SO633212025-06-119.6044.88
SO74561_11001101948362025-11-273.002025-11-15120.001SO745612025-11-229.6044.88
SO59705_51001274248382025-04-233.002025-04-11120.005SO597052025-04-189.6044.88
SO61051_31002475148312025-05-143.002025-05-02120.003SO610512025-05-099.6044.88
SO63106_562502948392025-06-153.002025-06-03120.005SO631062025-06-109.6044.88
SO51409_31001141748372024-11-273.002024-11-15120.003SO514092024-11-229.6044.88
SO60977_2191964048362025-05-133.002025-05-01120.002SO609772025-05-089.6044.88
SO51410_31001494548382024-11-273.002024-11-15120.003SO514102024-11-229.6044.88
SO53268_49827904483102025-01-103.002024-12-29120.004SO532682025-01-059.6044.88
SO56762_362930148392025-03-113.002025-02-27120.003SO567622025-03-069.6044.88
SO67147_361301348392025-08-133.002025-08-01120.003SO671472025-08-089.6044.88
SO73952_21001694048382025-11-113.002025-10-30120.002SO739522025-11-069.6044.88
SO58383_29816564483102025-04-063.002025-03-25120.002SO583832025-04-019.6044.88
SO64426_21001550148342025-07-033.002025-06-21120.002SO644262025-06-289.6044.88
SO65354_21001621748312025-07-153.002025-07-03120.002SO653542025-07-109.6044.88
SO52645_31001763748382024-12-293.002024-12-17120.003SO526452024-12-249.6044.88
SO54822_21001212848382025-02-053.002025-01-24120.002SO548222025-01-319.6044.88
SO56747_462099348392025-03-103.002025-02-26120.004SO567472025-03-059.6044.88
SO57449_21001598148312025-03-203.002025-03-08120.002SO574492025-03-159.6044.88
SO54156_21001836448312025-01-243.002025-01-12120.002SO541562025-01-199.6044.88
SO64526_361523048392025-07-053.002025-06-23120.003SO645262025-06-309.6044.88
SO69702_2191999748362025-09-153.002025-09-03120.002SO697022025-09-109.6044.88

Generated 2025-12-03 02:34:18.656 UTC