[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52243_3192254448362024-12-243.002024-12-12120.003SO522432024-12-199.6044.88
SO68659_2191823648362025-09-063.002025-08-25120.002SO686592025-09-019.6044.88
SO69934_51002383248312025-09-213.002025-09-09120.005SO699342025-09-169.6044.88
SO58383_29816564483102025-04-093.002025-03-28120.002SO583832025-04-049.6044.88
SO51468_21001125948312024-12-043.002024-11-22120.002SO514682024-11-299.6044.88
SO54252_29812292483102025-01-293.002025-01-17120.002SO542522025-01-249.6044.88
SO70635_39817645483102025-10-013.002025-09-19120.003SO706352025-09-269.6044.88
SO69805_21001122248342025-09-203.002025-09-08120.002SO698052025-09-159.6044.88
SO64811_31002504348342025-07-123.002025-06-30120.003SO648112025-07-079.6044.88
SO53069_1191120348362025-01-103.002024-12-29120.001SO530692025-01-059.6044.88
SO61322_261237148392025-05-203.002025-05-08120.002SO613222025-05-159.6044.88
SO55847_41001496148382025-02-243.002025-02-12120.004SO558472025-02-199.6044.88
SO53856_21001210548342025-01-213.002025-01-09120.002SO538562025-01-169.6044.88
SO64526_361523048392025-07-083.002025-06-26120.003SO645262025-07-039.6044.88
SO69722_261821548392025-09-193.002025-09-07120.002SO697222025-09-149.6044.88
SO60232_6191517548362025-05-043.002025-04-22120.006SO602322025-04-299.6044.88
SO51450_261145248392024-12-023.002024-11-20120.002SO514502024-11-279.6044.88
SO69090_11001241248342025-09-133.002025-09-01120.001SO690902025-09-089.6044.88
SO65433_51001594448312025-07-193.002025-07-07120.005SO654332025-07-149.6044.88
SO56047_31002112248372025-02-283.002025-02-16120.003SO560472025-02-239.6044.88
SO52736_4191289248362025-01-033.002024-12-22120.004SO527362024-12-299.6044.88
SO70221_41001715648342025-09-253.002025-09-13120.004SO702212025-09-209.6044.88
SO70772_41002314748342025-10-033.002025-09-21120.004SO707722025-09-289.6044.88
SO70953_21001509448372025-10-063.002025-09-24120.002SO709532025-10-019.6044.88
SO73757_41001841548342025-11-113.002025-10-30120.004SO737572025-11-069.6044.88
SO73424_29820561483102025-11-073.002025-10-26120.002SO734242025-11-029.6044.88
SO71671_21001823148342025-10-163.002025-10-04120.002SO716712025-10-119.6044.88
SO70680_261582848392025-10-023.002025-09-20120.002SO706802025-09-279.6044.88
SO51409_31001141748372024-11-303.002024-11-18120.003SO514092024-11-259.6044.88
SO54087_4191590048362025-01-253.002025-01-13120.004SO540872025-01-209.6044.88
SO55481_39818024483102025-02-183.002025-02-06120.003SO554812025-02-139.6044.88

Generated 2025-12-05 07:59:06.034 UTC