[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62820_362438248392025-06-123.002025-05-31120.003SO628202025-06-079.6044.88
SO70058_21001320448342025-09-213.002025-09-09120.002SO700582025-09-169.6044.88
SO73823_3191970948362025-11-103.002025-10-29120.003SO738232025-11-059.6044.88
SO73695_51002825948342025-11-083.002025-10-27120.005SO736952025-11-039.6044.88
SO70485_2192209548362025-09-273.002025-09-15120.002SO704852025-09-229.6044.88
SO69934_51002383248312025-09-193.002025-09-07120.005SO699342025-09-149.6044.88
SO69275_21001767548312025-09-133.002025-09-01120.002SO692752025-09-089.6044.88
SO58234_21002040548342025-04-043.002025-03-23120.002SO582342025-03-309.6044.88
SO71114_21002442848342025-10-063.002025-09-24120.002SO711142025-10-019.6044.88
SO54546_41002313248342025-02-013.002025-01-20120.004SO545462025-01-279.6044.88
SO55485_31002375648372025-02-163.002025-02-04120.003SO554852025-02-119.6044.88
SO74537_11001301448312025-11-273.002025-11-15120.001SO745372025-11-229.6044.88
SO53360_11001309248342025-01-133.002025-01-01120.001SO533602025-01-089.6044.88
SO60977_2191964048362025-05-143.002025-05-02120.002SO609772025-05-099.6044.88
SO58383_29816564483102025-04-073.002025-03-26120.002SO583832025-04-029.6044.88
SO64526_361523048392025-07-063.002025-06-24120.003SO645262025-07-019.6044.88
SO67207_11001219148342025-08-153.002025-08-03120.001SO672072025-08-109.6044.88
SO60321_21001418648372025-05-043.002025-04-22120.002SO603212025-04-299.6044.88
SO54703_21001214348312025-02-033.002025-01-22120.002SO547032025-01-299.6044.88
SO69913_31001703848342025-09-193.002025-09-07120.003SO699132025-09-149.6044.88
SO68835_31002608648312025-09-073.002025-08-26120.003SO688352025-09-029.6044.88
SO69090_11001241248342025-09-113.002025-08-30120.001SO690902025-09-069.6044.88
SO69136_361558848392025-09-113.002025-08-30120.003SO691362025-09-069.6044.88
SO53262_21001677748312025-01-113.002024-12-30120.002SO532622025-01-069.6044.88
SO56747_462099348392025-03-113.002025-02-27120.004SO567472025-03-069.6044.88
SO64625_41002833648312025-07-073.002025-06-25120.004SO646252025-07-029.6044.88
SO62434_51002486448382025-06-053.002025-05-24120.005SO624342025-05-319.6044.88
SO63321_31001924848382025-06-173.002025-06-05120.003SO633212025-06-129.6044.88

Generated 2025-12-03 18:07:38.083 UTC