[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59507_41002072848372025-04-243.002025-04-12120.004SO595072025-04-199.6044.88
SO73449_21001456448342025-11-073.002025-10-26120.002SO734492025-11-029.6044.88
SO53205_3191133048362025-01-123.002024-12-31120.003SO532052025-01-079.6044.88
SO68542_11001241148342025-09-053.002025-08-24120.001SO685422025-08-319.6044.88
SO60321_21001418648372025-05-063.002025-04-24120.002SO603212025-05-019.6044.88
SO69136_361558848392025-09-133.002025-09-01120.003SO691362025-09-089.6044.88
SO74700_51001768048362025-12-043.002025-11-22120.005SO747002025-11-299.6044.88
SO55481_39818024483102025-02-183.002025-02-06120.003SO554812025-02-139.6044.88
SO70221_41001715648342025-09-253.002025-09-13120.004SO702212025-09-209.6044.88
SO54252_29812292483102025-01-293.002025-01-17120.002SO542522025-01-249.6044.88
SO68429_39819187483102025-09-033.002025-08-22120.003SO684292025-08-299.6044.88
SO67147_361301348392025-08-163.002025-08-04120.003SO671472025-08-119.6044.88
SO54822_21001212848382025-02-083.002025-01-27120.002SO548222025-02-039.6044.88
SO55893_21001577448312025-02-253.002025-02-13120.002SO558932025-02-209.6044.88
SO55143_11001317048342025-02-143.002025-02-02120.001SO551432025-02-099.6044.88
SO56673_49813816483102025-03-123.002025-02-28120.004SO566732025-03-079.6044.88
SO61322_261237148392025-05-203.002025-05-08120.002SO613222025-05-159.6044.88
SO72189_11002861648342025-10-223.002025-10-10120.001SO721892025-10-179.6044.88
SO52003_3191550748362024-12-193.002024-12-07120.003SO520032024-12-149.6044.88
SO54530_21001318148342025-02-033.002025-01-22120.002SO545302025-01-299.6044.88
SO68890_361399848392025-09-103.002025-08-29120.003SO688902025-09-059.6044.88
SO75055_310020134483102025-12-153.002025-12-03120.003SO750552025-12-109.6044.88
SO54179_41001955048342025-01-273.002025-01-15120.004SO541792025-01-229.6044.88
SO65515_31002329348342025-07-213.002025-07-09120.003SO655152025-07-169.6044.88
SO61610_31002525748342025-05-253.002025-05-13120.003SO616102025-05-209.6044.88
SO52855_21002386148312025-01-053.002024-12-24120.002SO528552024-12-319.6044.88
SO73259_11002861748312025-11-053.002025-10-24120.001SO732592025-10-319.6044.88
SO60063_51002273748342025-05-023.002025-04-20120.005SO600632025-04-279.6044.88
SO56389_31002920648342025-03-073.002025-02-23120.003SO563892025-03-029.6044.88
SO66879_41002316948312025-08-113.002025-07-30120.004SO668792025-08-069.6044.88
SO72780_41002387148312025-10-293.002025-10-17120.004SO727802025-10-249.6044.88
SO53262_21001677748312025-01-133.002025-01-01120.002SO532622025-01-089.6044.88

Generated 2025-12-05 04:37:15.038 UTC