[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57599_21001643148372025-03-233.002025-03-11120.002SO575992025-03-189.6044.88
SO64037_41001534648342025-06-273.002025-06-15120.004SO640372025-06-229.6044.88
SO51380_41001129548342024-11-253.002024-11-13120.004SO513802024-11-209.6044.88
SO63712_31001847348342025-06-223.002025-06-10120.003SO637122025-06-179.6044.88
SO73185_1191114248362025-11-013.002025-10-20120.001SO731852025-10-279.6044.88
SO68542_11001241148342025-09-023.002025-08-21120.001SO685422025-08-289.6044.88
SO66569_361432048392025-08-043.002025-07-23120.003SO665692025-07-309.6044.88
SO63321_31001924848382025-06-163.002025-06-04120.003SO633212025-06-119.6044.88
SO66131_21001585248342025-07-273.002025-07-15120.002SO661312025-07-229.6044.88
SO73000_21001332348342025-10-293.002025-10-17120.002SO730002025-10-249.6044.88
SO74470_11001317248312025-11-243.002025-11-12120.001SO744702025-11-199.6044.88
SO65335_161362848392025-07-153.002025-07-03120.001SO653352025-07-109.6044.88
SO65821_31002536948342025-07-233.002025-07-11120.003SO658212025-07-189.6044.88
SO72670_4191394148362025-10-253.002025-10-13120.004SO726702025-10-209.6044.88
SO70567_2191636648362025-09-273.002025-09-15120.002SO705672025-09-229.6044.88
SO74465_31001173348342025-11-233.002025-11-11120.003SO744652025-11-189.6044.88
SO63106_562502948392025-06-153.002025-06-03120.005SO631062025-06-109.6044.88
SO62820_362438248392025-06-113.002025-05-30120.003SO628202025-06-069.6044.88
SO70249_11001240948342025-09-233.002025-09-11120.001SO702492025-09-189.6044.88
SO68503_41002402148372025-09-013.002025-08-20120.004SO685032025-08-279.6044.88
SO64156_2191698748362025-06-293.002025-06-17120.002SO641562025-06-249.6044.88
SO53128_4192477848362025-01-073.002024-12-26120.004SO531282025-01-029.6044.88
SO55407_31002610248312025-02-143.002025-02-02120.003SO554072025-02-099.6044.88
SO73257_1191171148362025-11-023.002025-10-21120.001SO732572025-10-289.6044.88
SO72225_21002454248372025-10-193.002025-10-07120.002SO722252025-10-149.6044.88
SO68835_31002608648312025-09-063.002025-08-25120.003SO688352025-09-019.6044.88
SO64684_261109448392025-07-073.002025-06-25120.002SO646842025-07-029.6044.88
SO52162_51001138048382024-12-203.002024-12-08120.005SO521622024-12-159.6044.88
SO70136_21001754348342025-09-213.002025-09-09120.002SO701362025-09-169.6044.88
SO66781_39819192483102025-08-073.002025-07-26120.003SO667812025-08-029.6044.88

Generated 2025-12-02 20:42:57.651 UTC