[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52123_11001217648312024-12-213.002024-12-09120.001SO521232024-12-169.6044.88
SO57728_31001323048312025-03-273.002025-03-15120.003SO577282025-03-229.6044.88
SO69281_39819307483102025-09-143.002025-09-02120.003SO692812025-09-099.6044.88
SO60839_2192877348342025-05-133.002025-05-01120.002SO608392025-05-089.6044.88
SO61610_31002525748342025-05-243.002025-05-12120.003SO616102025-05-199.6044.88
SO62377_51001461448342025-06-053.002025-05-24120.005SO623772025-05-319.6044.88
SO72285_21001284348372025-10-223.002025-10-10120.002SO722852025-10-179.6044.88
SO71671_21001823148342025-10-153.002025-10-03120.002SO716712025-10-109.6044.88
SO52162_51001138048382024-12-223.002024-12-10120.005SO521622024-12-179.6044.88
SO73065_31002555148382025-11-013.002025-10-20120.003SO730652025-10-279.6044.88
SO61789_161750148392025-05-273.002025-05-15120.001SO617892025-05-229.6044.88
SO70993_21001696948342025-10-053.002025-09-23120.002SO709932025-09-309.6044.88
SO53805_21001457948312025-01-193.002025-01-07120.002SO538052025-01-149.6044.88
SO68503_41002402148372025-09-033.002025-08-22120.004SO685032025-08-299.6044.88
SO69693_2192146148362025-09-173.002025-09-05120.002SO696932025-09-129.6044.88
SO58600_3191101948362025-04-123.002025-03-31120.003SO586002025-04-079.6044.88
SO72780_41002387148312025-10-283.002025-10-16120.004SO727802025-10-239.6044.88
SO57637_11001301548312025-03-263.002025-03-14120.001SO576372025-03-219.6044.88
SO59270_461404948392025-04-193.002025-04-07120.004SO592702025-04-149.6044.88
SO65515_31002329348342025-07-203.002025-07-08120.003SO655152025-07-159.6044.88
SO70346_49813675483102025-09-263.002025-09-14120.004SO703462025-09-219.6044.88
SO60069_21001744448312025-05-013.002025-04-19120.002SO600692025-04-269.6044.88
SO61314_1191121148362025-05-193.002025-05-07120.001SO613142025-05-149.6044.88
SO70312_21001214648342025-09-263.002025-09-14120.002SO703122025-09-219.6044.88
SO62254_31002176148342025-06-033.002025-05-22120.003SO622542025-05-299.6044.88
SO62769_29812860483102025-06-123.002025-05-31120.002SO627692025-06-079.6044.88
SO59630_462341048392025-04-243.002025-04-12120.004SO596302025-04-199.6044.88
SO61051_31002475148312025-05-163.002025-05-04120.003SO610512025-05-119.6044.88
SO54352_31002732548382025-01-293.002025-01-17120.003SO543522025-01-249.6044.88
SO54477_29811550483102025-02-013.002025-01-20120.002SO544772025-01-279.6044.88
SO54493_31001588048312025-02-013.002025-01-20120.003SO544932025-01-279.6044.88

Generated 2025-12-05 02:58:31.210 UTC