[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72593_21001777848372025-10-243.002025-10-12120.002SO725932025-10-199.6044.88
SO65433_51001594448312025-07-163.002025-07-04120.005SO654332025-07-119.6044.88
SO75022_31001260648372025-12-113.002025-11-29120.003SO750222025-12-069.6044.88
SO67704_29819037483102025-08-203.002025-08-08120.002SO677042025-08-159.6044.88
SO72097_21001837848342025-10-173.002025-10-05120.002SO720972025-10-129.6044.88
SO56047_31002112248372025-02-253.002025-02-13120.003SO560472025-02-209.6044.88
SO51990_3191216548362024-12-163.002024-12-04120.003SO519902024-12-119.6044.88
SO64811_31002504348342025-07-093.002025-06-27120.003SO648112025-07-049.6044.88
SO72780_41002387148312025-10-263.002025-10-14120.004SO727802025-10-219.6044.88
SO67207_11001219148342025-08-143.002025-08-02120.001SO672072025-08-099.6044.88
SO55163_3192439948362025-02-113.002025-01-30120.003SO551632025-02-069.6044.88
SO74470_11001317248312025-11-243.002025-11-12120.001SO744702025-11-199.6044.88
SO63106_562502948392025-06-153.002025-06-03120.005SO631062025-06-109.6044.88
SO74263_21002518948312025-11-173.002025-11-05120.002SO742632025-11-129.6044.88
SO52735_41002625048312024-12-313.002024-12-19120.004SO527352024-12-269.6044.88
SO53762_21001208348312025-01-163.002025-01-04120.002SO537622025-01-119.6044.88
SO57756_4191127748362025-03-263.002025-03-14120.004SO577562025-03-219.6044.88
SO73449_21001456448342025-11-043.002025-10-23120.002SO734492025-10-309.6044.88
SO61051_31002475148312025-05-143.002025-05-02120.003SO610512025-05-099.6044.88
SO56544_261829548392025-03-073.002025-02-23120.002SO565442025-03-029.6044.88
SO69134_2191812248362025-09-103.002025-08-29120.002SO691342025-09-059.6044.88
SO54732_3191594348362025-02-033.002025-01-22120.003SO547322025-01-299.6044.88
SO61610_31002525748342025-05-223.002025-05-10120.003SO616102025-05-179.6044.88
SO71505_361314148392025-10-113.002025-09-29120.003SO715052025-10-069.6044.88
SO54156_21001836448312025-01-243.002025-01-12120.002SO541562025-01-199.6044.88
SO63712_31001847348342025-06-223.002025-06-10120.003SO637122025-06-179.6044.88
SO56789_361233848392025-03-113.002025-02-27120.003SO567892025-03-069.6044.88
SO56663_21001444148342025-03-093.002025-02-25120.002SO566632025-03-049.6044.88

Generated 2025-12-03 03:22:21.597 UTC