[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69734_41002251948382025-09-183.002025-09-06120.004SO697342025-09-139.6044.88
SO66080_1191121248362025-07-293.002025-07-17120.001SO660802025-07-249.6044.88
SO60009_21001348848312025-04-303.002025-04-18120.002SO600092025-04-259.6044.88
SO69934_51002383248312025-09-203.002025-09-08120.005SO699342025-09-159.6044.88
SO70346_49813675483102025-09-263.002025-09-14120.004SO703462025-09-219.6044.88
SO64625_41002833648312025-07-083.002025-06-26120.004SO646252025-07-039.6044.88
SO58707_2192878648312025-04-143.002025-04-02120.002SO587072025-04-099.6044.88
SO64425_51001974948342025-07-053.002025-06-23120.005SO644252025-06-309.6044.88
SO69693_2192146148362025-09-173.002025-09-05120.002SO696932025-09-129.6044.88
SO56663_21001444148342025-03-113.002025-02-27120.002SO566632025-03-069.6044.88
SO53205_3191133048362025-01-113.002024-12-30120.003SO532052025-01-069.6044.88
SO75084_11001107848362025-12-163.002025-12-04120.001SO750842025-12-119.6044.88
SO73213_39817855483102025-11-033.002025-10-22120.003SO732132025-10-299.6044.88
SO68153_361269248392025-08-293.002025-08-17120.003SO681532025-08-249.6044.88
SO59103_39821865483102025-04-173.002025-04-05120.003SO591032025-04-129.6044.88
SO54628_31001605948382025-02-033.002025-01-22120.003SO546282025-01-299.6044.88
SO65879_51001797348372025-07-263.002025-07-14120.005SO658792025-07-219.6044.88
SO63738_261403048392025-06-243.002025-06-12120.002SO637382025-06-199.6044.88
SO51409_31001141748372024-11-293.002024-11-17120.003SO514092024-11-249.6044.88
SO55407_31002610248312025-02-163.002025-02-04120.003SO554072025-02-119.6044.88
SO70567_2191636648362025-09-293.002025-09-17120.002SO705672025-09-249.6044.88
SO66584_4191176948362025-08-063.002025-07-25120.004SO665842025-08-019.6044.88
SO53942_3191314448362025-01-223.002025-01-10120.003SO539422025-01-179.6044.88
SO73000_21001332348342025-10-313.002025-10-19120.002SO730002025-10-269.6044.88
SO65338_21002264748372025-07-173.002025-07-05120.002SO653382025-07-129.6044.88
SO71153_2191121548362025-10-083.002025-09-26120.002SO711532025-10-039.6044.88
SO74779_31001187048312025-12-053.002025-11-23120.003SO747792025-11-309.6044.88
SO53268_49827904483102025-01-123.002024-12-31120.004SO532682025-01-079.6044.88
SO65418_31001490748342025-07-183.002025-07-06120.003SO654182025-07-139.6044.88
SO55015_41001902448312025-02-103.002025-01-29120.004SO550152025-02-059.6044.88
SO73259_11002861748312025-11-043.002025-10-23120.001SO732592025-10-309.6044.88
SO59761_21001497648372025-04-273.002025-04-15120.002SO597612025-04-229.6044.88

Generated 2025-12-04 20:03:02.832 UTC