[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53164_3191546848362025-01-113.002024-12-30120.003SO531642025-01-069.6044.88
SO53805_21001457948312025-01-203.002025-01-08120.002SO538052025-01-159.6044.88
SO53749_39826407483102025-01-193.002025-01-07120.003SO537492025-01-149.6044.88
SO64632_41002228348312025-07-093.002025-06-27120.004SO646322025-07-049.6044.88
SO68650_59813788483102025-09-063.002025-08-25120.005SO686502025-09-019.6044.88
SO53262_21001677748312025-01-133.002025-01-01120.002SO532622025-01-089.6044.88
SO58532_462138448392025-04-113.002025-03-30120.004SO585322025-04-069.6044.88
SO66089_261662848392025-07-303.002025-07-18120.002SO660892025-07-259.6044.88
SO65879_51001797348372025-07-273.002025-07-15120.005SO658792025-07-229.6044.88
SO54002_21001737948312025-01-243.002025-01-12120.002SO540022025-01-199.6044.88
SO66986_31001119648312025-08-133.002025-08-01120.003SO669862025-08-089.6044.88
SO64951_11001318048312025-07-153.002025-07-03120.001SO649512025-07-109.6044.88
SO61097_21001477348372025-05-183.002025-05-06120.002SO610972025-05-139.6044.88
SO70993_21001696948342025-10-063.002025-09-24120.002SO709932025-10-019.6044.88
SO53112_31002094148372025-01-103.002024-12-29120.003SO531122025-01-059.6044.88
SO61407_31002097448372025-05-213.002025-05-09120.003SO614072025-05-169.6044.88
SO74263_21002518948312025-11-203.002025-11-08120.002SO742632025-11-159.6044.88
SO74720_11001241048342025-12-053.002025-11-23120.001SO747202025-11-309.6044.88
SO70485_2192209548362025-09-293.002025-09-17120.002SO704852025-09-249.6044.88
SO64402_2192234948362025-07-063.002025-06-24120.002SO644022025-07-019.6044.88
SO70312_21001214648342025-09-273.002025-09-15120.002SO703122025-09-229.6044.88
SO69702_2191999748362025-09-183.002025-09-06120.002SO697022025-09-139.6044.88
SO52671_51001142548372025-01-023.002024-12-21120.005SO526712024-12-289.6044.88
SO66178_41002167048372025-07-313.002025-07-19120.004SO661782025-07-269.6044.88
SO58517_2191690248362025-04-113.002025-03-30120.002SO585172025-04-069.6044.88
SO58707_2192878648312025-04-153.002025-04-03120.002SO587072025-04-109.6044.88
SO71162_11001217548342025-10-093.002025-09-27120.001SO711622025-10-049.6044.88
SO55407_31002610248312025-02-173.002025-02-05120.003SO554072025-02-129.6044.88
SO68746_161750048392025-09-083.002025-08-27120.001SO687462025-09-039.6044.88
SO52645_31001763748382025-01-013.002024-12-20120.003SO526452024-12-279.6044.88

Generated 2025-12-05 06:12:39.107 UTC