[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72550_21001842048342025-10-243.002025-10-12120.002SO725502025-10-199.6044.88
SO62550_2191205448362025-06-073.002025-05-26120.002SO625502025-06-029.6044.88
SO61117_11001307248312025-05-163.002025-05-04120.001SO611172025-05-119.6044.88
SO63106_562502948392025-06-163.002025-06-04120.005SO631062025-06-119.6044.88
SO58083_1191133148362025-04-023.002025-03-21120.001SO580832025-03-289.6044.88
SO63712_31001847348342025-06-233.002025-06-11120.003SO637122025-06-189.6044.88
SO57382_11001309948352025-03-203.002025-03-08120.001SO573822025-03-159.6044.88
SO53856_21001210548342025-01-193.002025-01-07120.002SO538562025-01-149.6044.88
SO69275_21001767548312025-09-133.002025-09-01120.002SO692752025-09-089.6044.88
SO65354_21001621748312025-07-163.002025-07-04120.002SO653542025-07-119.6044.88
SO51946_2191205448362024-12-163.002024-12-04120.002SO519462024-12-119.6044.88
SO72593_21001777848372025-10-253.002025-10-13120.002SO725932025-10-209.6044.88
SO64811_31002504348342025-07-103.002025-06-28120.003SO648112025-07-059.6044.88
SO62328_31001197548342025-06-033.002025-05-22120.003SO623282025-05-299.6044.88
SO74465_31001173348342025-11-243.002025-11-12120.003SO744652025-11-199.6044.88
SO57599_21001643148372025-03-243.002025-03-12120.002SO575992025-03-199.6044.88
SO69708_261732648392025-09-163.002025-09-04120.002SO697082025-09-119.6044.88
SO72225_21002454248372025-10-203.002025-10-08120.002SO722252025-10-159.6044.88
SO70953_21001509448372025-10-043.002025-09-22120.002SO709532025-09-299.6044.88
SO55893_21001577448312025-02-233.002025-02-11120.002SO558932025-02-189.6044.88
SO67147_361301348392025-08-143.002025-08-02120.003SO671472025-08-099.6044.88
SO63509_41002900648312025-06-203.002025-06-08120.004SO635092025-06-159.6044.88
SO52824_21001334148342025-01-023.002024-12-21120.002SO528242024-12-289.6044.88
SO74700_51001768048362025-12-023.002025-11-20120.005SO747002025-11-279.6044.88
SO58707_2192878648312025-04-133.002025-04-01120.002SO587072025-04-089.6044.88
SO57756_4191127748362025-03-273.002025-03-15120.004SO577562025-03-229.6044.88
SO59761_21001497648372025-04-263.002025-04-14120.002SO597612025-04-219.6044.88
SO54822_21001212848382025-02-063.002025-01-25120.002SO548222025-02-019.6044.88

Generated 2025-12-03 16:32:46.580 UTC