[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74554_21002040448392025-12-303.002025-12-18120.002SO745542025-12-259.6044.88
SO69275_21001767548312025-10-153.002025-10-03120.002SO692752025-10-109.6044.88
SO63321_31001924848382025-07-193.002025-07-07120.003SO633212025-07-149.6044.88
SO65821_31002536948342025-08-253.002025-08-13120.003SO658212025-08-209.6044.88
SO57864_21002494548312025-04-303.002025-04-18120.002SO578642025-04-259.6044.88
SO61789_161750148392025-06-273.002025-06-15120.001SO617892025-06-229.6044.88
SO65063_21001549948312025-08-153.002025-08-03120.002SO650632025-08-109.6044.88
SO70993_21001696948342025-11-053.002025-10-24120.002SO709932025-10-319.6044.88
SO54697_21001290748312025-03-073.002025-02-23120.002SO546972025-03-029.6044.88
SO75022_31001260648372026-01-133.002026-01-01120.003SO750222026-01-089.6044.88
SO73757_41001841548342025-12-113.002025-11-29120.004SO737572025-12-069.6044.88
SO69702_2191999748362025-10-183.002025-10-06120.002SO697022025-10-139.6044.88
SO63738_261403048392025-07-253.002025-07-13120.002SO637382025-07-209.6044.88
SO53205_3191133048362025-02-113.002025-01-30120.003SO532052025-02-069.6044.88
SO70058_21001320448342025-10-233.002025-10-11120.002SO700582025-10-189.6044.88
SO51946_2191205448362025-01-173.002025-01-05120.002SO519462025-01-129.6044.88
SO55163_3192439948362025-03-163.002025-03-04120.003SO551632025-03-119.6044.88
SO69136_361558848392025-10-133.002025-10-01120.003SO691362025-10-089.6044.88
SO72670_4191394148362025-11-273.002025-11-15120.004SO726702025-11-229.6044.88
SO56659_31001835448342025-04-113.002025-03-30120.003SO566592025-04-069.6044.88
SO58709_11001241448312025-05-153.002025-05-03120.001SO587092025-05-109.6044.88
SO60009_21001348848312025-05-313.002025-05-19120.002SO600092025-05-269.6044.88
SO71132_261104748392025-11-073.002025-10-26120.002SO711322025-11-029.6044.88
SO71102_21002057348372025-11-073.002025-10-26120.002SO711022025-11-029.6044.88
SO60839_2192877348342025-06-133.002025-06-01120.002SO608392025-06-089.6044.88
SO61011_31001436648312025-06-153.002025-06-03120.003SO610112025-06-109.6044.88
SO60977_2191964048362025-06-153.002025-06-03120.002SO609772025-06-109.6044.88
SO63331_3191740948362025-07-193.002025-07-07120.003SO633312025-07-149.6044.88
SO57637_11001301548312025-04-263.002025-04-14120.001SO576372025-04-219.6044.88
SO55893_21001577448312025-03-273.002025-03-15120.002SO558932025-03-229.6044.88
SO58234_21002040548342025-05-063.002025-04-24120.002SO582342025-05-019.6044.88
SO56047_31002112248372025-03-303.002025-03-18120.003SO560472025-03-259.6044.88

Generated 2026-01-04 19:06:29.058 UTC