[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70651_261104648392025-10-013.002025-09-19120.002SO706512025-09-269.6044.88
SO68835_31002608648312025-09-093.002025-08-28120.003SO688352025-09-049.6044.88
SO71132_261104748392025-10-083.002025-09-26120.002SO711322025-10-039.6044.88
SO63508_11001211748312025-06-223.002025-06-10120.001SO635082025-06-179.6044.88
SO72550_21001842048342025-10-263.002025-10-14120.002SO725502025-10-219.6044.88
SO73967_41002237048342025-11-143.002025-11-02120.004SO739672025-11-099.6044.88
SO64526_361523048392025-07-083.002025-06-26120.003SO645262025-07-039.6044.88
SO61117_11001307248312025-05-183.002025-05-06120.001SO611172025-05-139.6044.88
SO74554_21002040448392025-11-303.002025-11-18120.002SO745542025-11-259.6044.88
SO74793_21001150148362025-12-073.002025-11-25120.002SO747932025-12-029.6044.88
SO64402_2192234948362025-07-063.002025-06-24120.002SO644022025-07-019.6044.88
SO54732_3191594348362025-02-063.002025-01-25120.003SO547322025-02-019.6044.88
SO67047_2191983948362025-08-143.002025-08-02120.002SO670472025-08-099.6044.88
SO52735_41002625048312025-01-033.002024-12-22120.004SO527352024-12-299.6044.88
SO59270_461404948392025-04-203.002025-04-08120.004SO592702025-04-159.6044.88
SO72448_161363448392025-10-253.002025-10-13120.001SO724482025-10-209.6044.88
SO59507_41002072848372025-04-243.002025-04-12120.004SO595072025-04-199.6044.88
SO69734_41002251948382025-09-193.002025-09-07120.004SO697342025-09-149.6044.88
SO73424_29820561483102025-11-073.002025-10-26120.002SO734242025-11-029.6044.88
SO52162_51001138048382024-12-233.002024-12-11120.005SO521622024-12-189.6044.88
SO65925_3191885248362025-07-273.002025-07-15120.003SO659252025-07-229.6044.88
SO55485_31002375648372025-02-183.002025-02-06120.003SO554852025-02-139.6044.88
SO52123_11001217648312024-12-223.002024-12-10120.001SO521232024-12-179.6044.88
SO58083_1191133148362025-04-043.002025-03-23120.001SO580832025-03-309.6044.88
SO51409_31001141748372024-11-303.002024-11-18120.003SO514092024-11-259.6044.88
SO52003_3191550748362024-12-193.002024-12-07120.003SO520032024-12-149.6044.88
SO66080_1191121248362025-07-303.002025-07-18120.001SO660802025-07-259.6044.88
SO54156_21001836448312025-01-273.002025-01-15120.002SO541562025-01-229.6044.88
SO51380_41001129548342024-11-283.002024-11-16120.004SO513802024-11-239.6044.88
SO63712_31001847348342025-06-253.002025-06-13120.003SO637122025-06-209.6044.88
SO71114_21002442848342025-10-083.002025-09-26120.002SO711142025-10-039.6044.88
SO67207_11001219148342025-08-173.002025-08-05120.001SO672072025-08-129.6044.88

Generated 2025-12-05 05:28:11.849 UTC