[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58600_3191101948362025-04-113.002025-03-30120.003SO586002025-04-069.6044.88
SO63106_562502948392025-06-163.002025-06-04120.005SO631062025-06-119.6044.88
SO56762_362930148392025-03-123.002025-02-28120.003SO567622025-03-079.6044.88
SO70777_31002149848342025-10-013.002025-09-19120.003SO707772025-09-269.6044.88
SO58234_21002040548342025-04-043.002025-03-23120.002SO582342025-03-309.6044.88
SO64037_41001534648342025-06-283.002025-06-16120.004SO640372025-06-239.6044.88
SO69913_31001703848342025-09-193.002025-09-07120.003SO699132025-09-149.6044.88
SO64426_21001550148342025-07-043.002025-06-22120.002SO644262025-06-299.6044.88
SO69281_39819307483102025-09-133.002025-09-01120.003SO692812025-09-089.6044.88
SO66089_261662848392025-07-283.002025-07-16120.002SO660892025-07-239.6044.88
SO54179_41001955048342025-01-253.002025-01-13120.004SO541792025-01-209.6044.88
SO51968_11001317148342024-12-173.002024-12-05120.001SO519682024-12-129.6044.88
SO72735_161363548392025-10-273.002025-10-15120.001SO727352025-10-229.6044.88
SO54477_29811550483102025-01-313.002025-01-19120.002SO544772025-01-269.6044.88
SO52855_21002386148312025-01-033.002024-12-22120.002SO528552024-12-299.6044.88
SO54011_29826400483102025-01-223.002025-01-10120.002SO540112025-01-179.6044.88
SO66584_4191176948362025-08-053.002025-07-24120.004SO665842025-07-319.6044.88
SO61309_261362548392025-05-173.002025-05-05120.002SO613092025-05-129.6044.88
SO71121_31001121448312025-10-063.002025-09-24120.003SO711212025-10-019.6044.88
SO73065_31002555148382025-10-313.002025-10-19120.003SO730652025-10-269.6044.88
SO68412_11001316948312025-09-013.002025-08-20120.001SO684122025-08-279.6044.88
SO69903_21002410748382025-09-193.002025-09-07120.002SO699032025-09-149.6044.88
SO61125_31002318048312025-05-163.002025-05-04120.003SO611252025-05-119.6044.88
SO57728_31001323048312025-03-263.002025-03-14120.003SO577282025-03-219.6044.88
SO72670_4191394148362025-10-263.002025-10-14120.004SO726702025-10-219.6044.88
SO70058_21001320448342025-09-213.002025-09-09120.002SO700582025-09-169.6044.88
SO55163_3192439948362025-02-123.002025-01-31120.003SO551632025-02-079.6044.88
SO63738_261403048392025-06-233.002025-06-11120.002SO637382025-06-189.6044.88
SO53805_21001457948312025-01-183.002025-01-06120.002SO538052025-01-139.6044.88
SO73695_51002825948342025-11-083.002025-10-27120.005SO736952025-11-039.6044.88

Generated 2025-12-03 11:17:41.053 UTC