[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63509_41002900648312025-06-253.002025-06-13120.004SO635092025-06-209.6044.88
SO71153_2191121548362025-10-123.002025-09-30120.002SO711532025-10-079.6044.88
SO74561_11001101948362025-12-033.002025-11-21120.001SO745612025-11-289.6044.88
SO58709_11001241448312025-04-183.002025-04-06120.001SO587092025-04-139.6044.88
SO55129_4191591348362025-02-163.002025-02-04120.004SO551292025-02-119.6044.88
SO72735_161363548392025-11-013.002025-10-20120.001SO727352025-10-279.6044.88
SO56747_462099348392025-03-163.002025-03-04120.004SO567472025-03-119.6044.88
SO57975_41002529248342025-04-053.002025-03-24120.004SO579752025-03-319.6044.88
SO54703_21001214348312025-02-083.002025-01-27120.002SO547032025-02-039.6044.88
SO66089_261662848392025-08-023.002025-07-21120.002SO660892025-07-289.6044.88
SO54697_21001290748312025-02-083.002025-01-27120.002SO546972025-02-039.6044.88
SO67207_11001219148342025-08-203.002025-08-08120.001SO672072025-08-159.6044.88
SO73213_39817855483102025-11-073.002025-10-26120.003SO732132025-11-029.6044.88
SO66408_31001578048342025-08-073.002025-07-26120.003SO664082025-08-029.6044.88
SO61116_21001149948342025-05-213.002025-05-09120.002SO611162025-05-169.6044.88
SO58666_31001449148342025-04-173.002025-04-05120.003SO586662025-04-129.6044.88
SO51676_31002003748342024-12-193.002024-12-07120.003SO516762024-12-149.6044.88
SO67704_29819037483102025-08-263.002025-08-14120.002SO677042025-08-219.6044.88
SO68835_31002608648312025-09-123.002025-08-31120.003SO688352025-09-079.6044.88
SO70993_21001696948342025-10-093.002025-09-27120.002SO709932025-10-049.6044.88
SO60977_2191964048362025-05-193.002025-05-07120.002SO609772025-05-149.6044.88
SO71505_361314148392025-10-173.002025-10-05120.003SO715052025-10-129.6044.88
SO70774_3191435948362025-10-063.002025-09-24120.003SO707742025-10-019.6044.88
SO69913_31001703848342025-09-243.002025-09-12120.003SO699132025-09-199.6044.88
SO55143_11001317048342025-02-173.002025-02-05120.001SO551432025-02-129.6044.88
SO55893_21001577448312025-02-283.002025-02-16120.002SO558932025-02-239.6044.88
SO75060_21001451448342025-12-183.002025-12-06120.002SO750602025-12-139.6044.88
SO54882_21001157648372025-02-123.002025-01-31120.002SO548822025-02-079.6044.88
SO53164_3191546848362025-01-143.002025-01-02120.003SO531642025-01-099.6044.88
SO57599_21001643148372025-03-293.002025-03-17120.002SO575992025-03-249.6044.88

Generated 2025-12-08 04:56:54.820 UTC