[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57637_11001301548312025-03-243.002025-03-12120.001SO576372025-03-199.6044.88
SO66401_31002255548372025-08-013.002025-07-20120.003SO664012025-07-279.6044.88
SO59761_21001497648372025-04-253.002025-04-13120.002SO597612025-04-209.6044.88
SO54941_41001159848382025-02-073.002025-01-26120.004SO549412025-02-029.6044.88
SO53164_3191546848362025-01-083.002024-12-27120.003SO531642025-01-039.6044.88
SO58083_1191133148362025-04-013.002025-03-20120.001SO580832025-03-279.6044.88
SO66879_41002316948312025-08-083.002025-07-27120.004SO668792025-08-039.6044.88
SO52736_4191289248362024-12-313.002024-12-19120.004SO527362024-12-269.6044.88
SO68503_41002402148372025-09-013.002025-08-20120.004SO685032025-08-279.6044.88
SO73952_21001694048382025-11-113.002025-10-30120.002SO739522025-11-069.6044.88
SO75060_21001451448342025-12-123.002025-11-30120.002SO750602025-12-079.6044.88
SO65834_39821541483102025-07-233.002025-07-11120.003SO658342025-07-189.6044.88
SO53268_49827904483102025-01-103.002024-12-29120.004SO532682025-01-059.6044.88
SO61407_31002097448372025-05-183.002025-05-06120.003SO614072025-05-139.6044.88
SO54002_21001737948312025-01-213.002025-01-09120.002SO540022025-01-169.6044.88
SO55361_39820949483102025-02-133.002025-02-01120.003SO553612025-02-089.6044.88
SO54822_21001212848382025-02-053.002025-01-24120.002SO548222025-01-319.6044.88
SO52571_41001940248342024-12-273.002024-12-15120.004SO525712024-12-229.6044.88
SO63738_261403048392025-06-223.002025-06-10120.002SO637382025-06-179.6044.88
SO52162_51001138048382024-12-203.002024-12-08120.005SO521622024-12-159.6044.88
SO57599_21001643148372025-03-233.002025-03-11120.002SO575992025-03-189.6044.88
SO70635_39817645483102025-09-283.002025-09-16120.003SO706352025-09-239.6044.88
SO58517_2191690248362025-04-083.002025-03-27120.002SO585172025-04-039.6044.88
SO53942_3191314448362025-01-203.002025-01-08120.003SO539422025-01-159.6044.88
SO70774_3191435948362025-09-303.002025-09-18120.003SO707742025-09-259.6044.88
SO69693_2192146148362025-09-153.002025-09-03120.002SO696932025-09-109.6044.88
SO71102_21002057348372025-10-053.002025-09-23120.002SO711022025-09-309.6044.88
SO63316_21001474848342025-06-163.002025-06-04120.002SO633162025-06-119.6044.88
SO57756_4191127748362025-03-263.002025-03-14120.004SO577562025-03-219.6044.88
SO70765_41001281648382025-09-303.002025-09-18120.004SO707652025-09-259.6044.88

Generated 2025-12-02 17:43:01.152 UTC