[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55129_4191591348362025-02-153.002025-02-03120.004SO551292025-02-109.6044.88
SO51990_3191216548362024-12-213.002024-12-09120.003SO519902024-12-169.6044.88
SO54258_11001318348312025-01-313.002025-01-19120.001SO542582025-01-269.6044.88
SO72670_4191394148362025-10-303.002025-10-18120.004SO726702025-10-259.6044.88
SO70567_2191636648362025-10-023.002025-09-20120.002SO705672025-09-279.6044.88
SO74779_31001187048312025-12-083.002025-11-26120.003SO747792025-12-039.6044.88
SO56442_39817750483102025-03-103.002025-02-26120.003SO564422025-03-059.6044.88
SO69805_21001122248342025-09-223.002025-09-10120.002SO698052025-09-179.6044.88
SO70765_41001281648382025-10-053.002025-09-23120.004SO707652025-09-309.6044.88
SO57975_41002529248342025-04-043.002025-03-23120.004SO579752025-03-309.6044.88
SO68659_2191823648362025-09-083.002025-08-27120.002SO686592025-09-039.6044.88
SO58709_11001241448312025-04-173.002025-04-05120.001SO587092025-04-129.6044.88
SO54822_21001212848382025-02-103.002025-01-29120.002SO548222025-02-059.6044.88
SO55893_21001577448312025-02-273.002025-02-15120.002SO558932025-02-229.6044.88
SO55143_11001317048342025-02-163.002025-02-04120.001SO551432025-02-119.6044.88
SO68890_361399848392025-09-123.002025-08-31120.003SO688902025-09-079.6044.88
SO58299_29824573483102025-04-103.002025-03-29120.002SO582992025-04-059.6044.88
SO63738_261403048392025-06-273.002025-06-15120.002SO637382025-06-229.6044.88
SO73449_21001456448342025-11-093.002025-10-28120.002SO734492025-11-049.6044.88
SO64526_361523048392025-07-103.002025-06-28120.003SO645262025-07-059.6044.88
SO53762_21001208348312025-01-213.002025-01-09120.002SO537622025-01-169.6044.88
SO60009_21001348848312025-05-033.002025-04-21120.002SO600092025-04-289.6044.88
SO60977_2191964048362025-05-183.002025-05-06120.002SO609772025-05-139.6044.88
SO58600_3191101948362025-04-153.002025-04-03120.003SO586002025-04-109.6044.88
SO53360_11001309248342025-01-173.002025-01-05120.001SO533602025-01-129.6044.88
SO56068_11001219248312025-03-033.002025-02-19120.001SO560682025-02-269.6044.88
SO55481_39818024483102025-02-203.002025-02-08120.003SO554812025-02-159.6044.88
SO59705_51001274248382025-04-283.002025-04-16120.005SO597052025-04-239.6044.88
SO72225_21002454248372025-10-243.002025-10-12120.002SO722252025-10-199.6044.88
SO54179_41001955048342025-01-293.002025-01-17120.004SO541792025-01-249.6044.88
SO54588_462488948392025-02-063.002025-01-25120.004SO545882025-02-019.6044.88

Generated 2025-12-07 14:52:01.864 UTC