[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68241_31001297548342025-09-033.002025-08-22120.003SO682412025-08-299.6044.88
SO69339_2192327948362025-09-193.002025-09-07120.002SO693392025-09-149.6044.88
SO72858_362773348392025-11-033.002025-10-22120.003SO728582025-10-299.6044.88
SO55143_11001317048342025-02-173.002025-02-05120.001SO551432025-02-129.6044.88
SO62254_31002176148342025-06-073.002025-05-26120.003SO622542025-06-029.6044.88
SO55893_21001577448312025-02-283.002025-02-16120.002SO558932025-02-239.6044.88
SO72354_41001416348382025-10-263.002025-10-14120.004SO723542025-10-219.6044.88
SO64811_31002504348342025-07-153.002025-07-03120.003SO648112025-07-109.6044.88
SO52123_11001217648312024-12-253.002024-12-13120.001SO521232024-12-209.6044.88
SO60863_21001699348312025-05-173.002025-05-05120.002SO608632025-05-129.6044.88
SO73757_41001841548342025-11-143.002025-11-02120.004SO737572025-11-099.6044.88
SO57637_11001301548312025-03-303.002025-03-18120.001SO576372025-03-259.6044.88
SO55015_41001902448312025-02-143.002025-02-02120.004SO550152025-02-099.6044.88
SO54258_11001318348312025-02-013.002025-01-20120.001SO542582025-01-279.6044.88
SO56663_21001444148342025-03-153.002025-03-03120.002SO566632025-03-109.6044.88
SO73213_39817855483102025-11-073.002025-10-26120.003SO732132025-11-029.6044.88
SO53360_11001309248342025-01-183.002025-01-06120.001SO533602025-01-139.6044.88
SO59507_41002072848372025-04-273.002025-04-15120.004SO595072025-04-229.6044.88
SO55407_31002610248312025-02-203.002025-02-08120.003SO554072025-02-159.6044.88
SO70651_261104648392025-10-043.002025-09-22120.002SO706512025-09-299.6044.88
SO51450_261145248392024-12-053.002024-11-23120.002SO514502024-11-309.6044.88
SO57492_11001211948342025-03-273.002025-03-15120.001SO574922025-03-229.6044.88
SO54477_29811550483102025-02-053.002025-01-24120.002SO544772025-01-319.6044.88
SO61407_31002097448372025-05-243.002025-05-12120.003SO614072025-05-199.6044.88
SO72448_161363448392025-10-283.002025-10-16120.001SO724482025-10-239.6044.88
SO60522_11001241348312025-05-123.002025-04-30120.001SO605222025-05-079.6044.88
SO61117_11001307248312025-05-213.002025-05-09120.001SO611172025-05-169.6044.88
SO68151_2191109148362025-09-023.002025-08-21120.002SO681512025-08-289.6044.88
SO52645_31001763748382025-01-043.002024-12-23120.003SO526452024-12-309.6044.88
SO69903_21002410748382025-09-243.002025-09-12120.002SO699032025-09-199.6044.88
SO61309_261362548392025-05-223.002025-05-10120.002SO613092025-05-179.6044.88
SO70772_41002314748342025-10-063.002025-09-24120.004SO707722025-10-019.6044.88

Generated 2025-12-08 21:04:39.517 UTC