[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74720_11001241048342025-12-053.002025-11-23120.001SO747202025-11-309.6044.88
SO54732_3191594348362025-02-063.002025-01-25120.003SO547322025-02-019.6044.88
SO60863_21001699348312025-05-143.002025-05-02120.002SO608632025-05-099.6044.88
SO64156_2191698748362025-07-023.002025-06-20120.002SO641562025-06-279.6044.88
SO56747_462099348392025-03-133.002025-03-01120.004SO567472025-03-089.6044.88
SO51968_11001317148342024-12-193.002024-12-07120.001SO519682024-12-149.6044.88
SO61051_31002475148312025-05-173.002025-05-05120.003SO610512025-05-129.6044.88
SO53749_39826407483102025-01-193.002025-01-07120.003SO537492025-01-149.6044.88
SO68241_31001297548342025-08-313.002025-08-19120.003SO682412025-08-269.6044.88
SO70058_21001320448342025-09-233.002025-09-11120.002SO700582025-09-189.6044.88
SO58707_2192878648312025-04-153.002025-04-03120.002SO587072025-04-109.6044.88
SO60321_21001418648372025-05-063.002025-04-24120.002SO603212025-05-019.6044.88
SO59103_39821865483102025-04-183.002025-04-06120.003SO591032025-04-139.6044.88
SO65335_161362848392025-07-183.002025-07-06120.001SO653352025-07-139.6044.88
SO63106_562502948392025-06-183.002025-06-06120.005SO631062025-06-139.6044.88
SO72448_161363448392025-10-253.002025-10-13120.001SO724482025-10-209.6044.88
SO64037_41001534648342025-06-303.002025-06-18120.004SO640372025-06-259.6044.88
SO51450_261145248392024-12-023.002024-11-20120.002SO514502024-11-279.6044.88
SO67207_11001219148342025-08-173.002025-08-05120.001SO672072025-08-129.6044.88
SO56442_39817750483102025-03-083.002025-02-24120.003SO564422025-03-039.6044.88
SO75022_31001260648372025-12-143.002025-12-02120.003SO750222025-12-099.6044.88
SO53805_21001457948312025-01-203.002025-01-08120.002SO538052025-01-159.6044.88
SO55847_41001496148382025-02-243.002025-02-12120.004SO558472025-02-199.6044.88
SO56558_21002442248342025-03-103.002025-02-26120.002SO565582025-03-059.6044.88
SO57728_31001323048312025-03-283.002025-03-16120.003SO577282025-03-239.6044.88
SO54156_21001836448312025-01-273.002025-01-15120.002SO541562025-01-229.6044.88
SO63508_11001211748312025-06-223.002025-06-10120.001SO635082025-06-179.6044.88
SO65613_261466748392025-07-223.002025-07-10120.002SO656132025-07-179.6044.88

Generated 2025-12-06 00:32:15.668 UTC