[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66554_41002316048342025-08-083.002025-07-27120.004SO665542025-08-039.6044.88
SO53069_1191120348362025-01-123.002024-12-31120.001SO530692025-01-079.6044.88
SO70765_41001281648382025-10-053.002025-09-23120.004SO707652025-09-309.6044.88
SO64684_261109448392025-07-123.002025-06-30120.002SO646842025-07-079.6044.88
SO71267_361578948392025-10-123.002025-09-30120.003SO712672025-10-079.6044.88
SO74456_31001557448342025-11-283.002025-11-16120.003SO744562025-11-239.6044.88
SO51468_21001125948312024-12-063.002024-11-24120.002SO514682024-12-019.6044.88
SO52645_31001763748382025-01-033.002024-12-22120.003SO526452024-12-299.6044.88
SO72780_41002387148312025-10-313.002025-10-19120.004SO727802025-10-269.6044.88
SO70651_261104648392025-10-033.002025-09-21120.002SO706512025-09-289.6044.88
SO54179_41001955048342025-01-293.002025-01-17120.004SO541792025-01-249.6044.88
SO56047_31002112248372025-03-023.002025-02-18120.003SO560472025-02-259.6044.88
SO51410_31001494548382024-12-023.002024-11-20120.003SO514102024-11-279.6044.88
SO53264_3192272848362025-01-153.002025-01-03120.003SO532642025-01-109.6044.88
SO56747_462099348392025-03-153.002025-03-03120.004SO567472025-03-109.6044.88
SO70485_2192209548362025-10-013.002025-09-19120.002SO704852025-09-269.6044.88
SO70346_49813675483102025-09-293.002025-09-17120.004SO703462025-09-249.6044.88
SO74465_31001173348342025-11-283.002025-11-16120.003SO744652025-11-239.6044.88
SO53666_1191117648362025-01-203.002025-01-08120.001SO536662025-01-159.6044.88
SO53262_21001677748312025-01-153.002025-01-03120.002SO532622025-01-109.6044.88
SO55847_41001496148382025-02-263.002025-02-14120.004SO558472025-02-219.6044.88
SO72670_4191394148362025-10-303.002025-10-18120.004SO726702025-10-259.6044.88
SO54822_21001212848382025-02-103.002025-01-29120.002SO548222025-02-059.6044.88
SO54941_41001159848382025-02-123.002025-01-31120.004SO549412025-02-079.6044.88
SO54156_21001836448312025-01-293.002025-01-17120.002SO541562025-01-249.6044.88
SO69275_21001767548312025-09-173.002025-09-05120.002SO692752025-09-129.6044.88
SO66089_261662848392025-08-013.002025-07-20120.002SO660892025-07-279.6044.88
SO54530_21001318148342025-02-053.002025-01-24120.002SO545302025-01-319.6044.88
SO65879_51001797348372025-07-293.002025-07-17120.005SO658792025-07-249.6044.88
SO72285_21001284348372025-10-253.002025-10-13120.002SO722852025-10-209.6044.88
SO73956_29819940483102025-11-163.002025-11-04120.002SO739562025-11-119.6044.88
SO61322_261237148392025-05-223.002025-05-10120.002SO613222025-05-179.6044.88

Generated 2025-12-08 01:54:16.648 UTC