[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72550_21001842048342025-10-233.002025-10-11120.002SO725502025-10-189.6044.88
SO72593_21001777848372025-10-243.002025-10-12120.002SO725932025-10-199.6044.88
SO51468_21001125948312024-12-013.002024-11-19120.002SO514682024-11-269.6044.88
SO66879_41002316948312025-08-083.002025-07-27120.004SO668792025-08-039.6044.88
SO66747_361103948392025-08-063.002025-07-25120.003SO667472025-08-019.6044.88
SO69090_11001241248342025-09-103.002025-08-29120.001SO690902025-09-059.6044.88
SO68835_31002608648312025-09-063.002025-08-25120.003SO688352025-09-019.6044.88
SO74456_31001557448342025-11-233.002025-11-11120.003SO744562025-11-189.6044.88
SO63321_31001924848382025-06-163.002025-06-04120.003SO633212025-06-119.6044.88
SO60569_161363948392025-05-073.002025-04-25120.001SO605692025-05-029.6044.88
SO65515_31002329348342025-07-183.002025-07-06120.003SO655152025-07-139.6044.88
SO51410_31001494548382024-11-273.002024-11-15120.003SO514102024-11-229.6044.88
SO62207_3191490448362025-05-313.002025-05-19120.003SO622072025-05-269.6044.88
SO55129_4191591348362025-02-103.002025-01-29120.004SO551292025-02-059.6044.88
SO70058_21001320448342025-09-203.002025-09-08120.002SO700582025-09-159.6044.88
SO58083_1191133148362025-04-013.002025-03-20120.001SO580832025-03-279.6044.88
SO74524_31001420648382025-11-253.002025-11-13120.003SO745242025-11-209.6044.88
SO59103_39821865483102025-04-153.002025-04-03120.003SO591032025-04-109.6044.88
SO54882_21001157648372025-02-063.002025-01-25120.002SO548822025-02-019.6044.88
SO68890_361399848392025-09-073.002025-08-26120.003SO688902025-09-029.6044.88
SO67147_361301348392025-08-133.002025-08-01120.003SO671472025-08-089.6044.88
SO66165_31002162648312025-07-283.002025-07-16120.003SO661652025-07-239.6044.88
SO57864_21002494548312025-03-283.002025-03-16120.002SO578642025-03-239.6044.88
SO55163_3192439948362025-02-113.002025-01-30120.003SO551632025-02-069.6044.88
SO72670_4191394148362025-10-253.002025-10-13120.004SO726702025-10-209.6044.88
SO73823_3191970948362025-11-093.002025-10-28120.003SO738232025-11-049.6044.88
SO60977_2191964048362025-05-133.002025-05-01120.002SO609772025-05-089.6044.88
SO52645_31001763748382024-12-293.002024-12-17120.003SO526452024-12-249.6044.88

Generated 2025-12-03 02:46:49.549 UTC