[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54588_462488948392025-02-043.002025-01-23120.004SO545882025-01-309.6044.88
SO58709_11001241448312025-04-153.002025-04-03120.001SO587092025-04-109.6044.88
SO53268_49827904483102025-01-133.002025-01-01120.004SO532682025-01-089.6044.88
SO57637_11001301548312025-03-273.002025-03-15120.001SO576372025-03-229.6044.88
SO57975_41002529248342025-04-023.002025-03-21120.004SO579752025-03-289.6044.88
SO52855_21002386148312025-01-053.002024-12-24120.002SO528552024-12-319.6044.88
SO58299_29824573483102025-04-083.002025-03-27120.002SO582992025-04-039.6044.88
SO68241_31001297548342025-08-313.002025-08-19120.003SO682412025-08-269.6044.88
SO62769_29812860483102025-06-133.002025-06-01120.002SO627692025-06-089.6044.88
SO51380_41001129548342024-11-283.002024-11-16120.004SO513802024-11-239.6044.88
SO66896_11001211148342025-08-123.002025-07-31120.001SO668962025-08-079.6044.88
SO55485_31002375648372025-02-183.002025-02-06120.003SO554852025-02-139.6044.88
SO55163_3192439948362025-02-143.002025-02-02120.003SO551632025-02-099.6044.88
SO69693_2192146148362025-09-183.002025-09-06120.002SO696932025-09-139.6044.88
SO75041_31001892648362025-12-153.002025-12-03120.003SO750412025-12-109.6044.88
SO72448_161363448392025-10-253.002025-10-13120.001SO724482025-10-209.6044.88
SO64142_31001645748382025-07-023.002025-06-20120.003SO641422025-06-279.6044.88
SO53360_11001309248342025-01-153.002025-01-03120.001SO533602025-01-109.6044.88
SO66986_31001119648312025-08-133.002025-08-01120.003SO669862025-08-089.6044.88
SO67704_29819037483102025-08-233.002025-08-11120.002SO677042025-08-189.6044.88
SO65925_3191885248362025-07-273.002025-07-15120.003SO659252025-07-229.6044.88
SO56313_51001697348342025-03-053.002025-02-21120.005SO563132025-02-289.6044.88
SO61011_31001436648312025-05-163.002025-05-04120.003SO610112025-05-119.6044.88
SO66089_261662848392025-07-303.002025-07-18120.002SO660892025-07-259.6044.88
SO66080_1191121248362025-07-303.002025-07-18120.001SO660802025-07-259.6044.88
SO54822_21001212848382025-02-083.002025-01-27120.002SO548222025-02-039.6044.88
SO54628_31001605948382025-02-043.002025-01-23120.003SO546282025-01-309.6044.88
SO58737_21001551448312025-04-153.002025-04-03120.002SO587372025-04-109.6044.88

Generated 2025-12-05 10:01:57.487 UTC