[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69275_21001767548312025-09-193.002025-09-07120.002SO692752025-09-149.6044.88
SO69702_2191999748362025-09-223.002025-09-10120.002SO697022025-09-179.6044.88
SO72858_362773348392025-11-043.002025-10-23120.003SO728582025-10-309.6044.88
SO62328_31001197548342025-06-093.002025-05-28120.003SO623282025-06-049.6044.88
SO59379_21001390748312025-04-263.002025-04-14120.002SO593792025-04-219.6044.88
SO53205_3191133048362025-01-163.002025-01-04120.003SO532052025-01-119.6044.88
SO74470_11001317248312025-12-013.002025-11-19120.001SO744702025-11-269.6044.88
SO66178_41002167048372025-08-043.002025-07-23120.004SO661782025-07-309.6044.88
SO71267_361578948392025-10-143.002025-10-02120.003SO712672025-10-099.6044.88
SO72735_161363548392025-11-023.002025-10-21120.001SO727352025-10-289.6044.88
SO68890_361399848392025-09-143.002025-09-02120.003SO688902025-09-099.6044.88
SO53689_3192069448362025-01-223.002025-01-10120.003SO536892025-01-179.6044.88
SO54002_21001737948312025-01-283.002025-01-16120.002SO540022025-01-239.6044.88
SO58497_41002345648342025-04-153.002025-04-03120.004SO584972025-04-109.6044.88
SO53112_31002094148372025-01-143.002025-01-02120.003SO531122025-01-099.6044.88
SO68151_2191109148362025-09-033.002025-08-22120.002SO681512025-08-299.6044.88
SO73424_29820561483102025-11-113.002025-10-30120.002SO734242025-11-069.6044.88
SO64903_361995548392025-07-183.002025-07-06120.003SO649032025-07-139.6044.88
SO54087_4191590048362025-01-293.002025-01-17120.004SO540872025-01-249.6044.88
SO59270_461404948392025-04-243.002025-04-12120.004SO592702025-04-199.6044.88
SO56442_39817750483102025-03-123.002025-02-28120.003SO564422025-03-079.6044.88
SO64426_21001550148342025-07-103.002025-06-28120.002SO644262025-07-059.6044.88
SO58299_29824573483102025-04-123.002025-03-31120.002SO582992025-04-079.6044.88
SO63712_31001847348342025-06-293.002025-06-17120.003SO637122025-06-249.6044.88
SO66089_261662848392025-08-033.002025-07-22120.002SO660892025-07-299.6044.88
SO56762_362930148392025-03-183.002025-03-06120.003SO567622025-03-139.6044.88
SO61051_31002475148312025-05-213.002025-05-09120.003SO610512025-05-169.6044.88
SO71153_2191121548362025-10-133.002025-10-01120.002SO711532025-10-089.6044.88
SO74561_11001101948362025-12-043.002025-11-22120.001SO745612025-11-299.6044.88
SO73449_21001456448342025-11-113.002025-10-30120.002SO734492025-11-069.6044.88
SO57756_4191127748362025-04-023.002025-03-21120.004SO577562025-03-289.6044.88
SO54252_29812292483102025-02-023.002025-01-21120.002SO542522025-01-289.6044.88

Generated 2025-12-09 12:57:24.509 UTC