[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66569_361432048392025-08-103.002025-07-29120.003SO665692025-08-059.6044.88
SO53069_1191120348362025-01-133.002025-01-01120.001SO530692025-01-089.6044.88
SO69744_21002497148342025-09-223.002025-09-10120.002SO697442025-09-179.6044.88
SO72225_21002454248372025-10-253.002025-10-13120.002SO722252025-10-209.6044.88
SO60321_21001418648372025-05-093.002025-04-27120.002SO603212025-05-049.6044.88
SO70774_3191435948362025-10-063.002025-09-24120.003SO707742025-10-019.6044.88
SO59761_21001497648372025-05-013.002025-04-19120.002SO597612025-04-269.6044.88
SO68650_59813788483102025-09-093.002025-08-28120.005SO686502025-09-049.6044.88
SO68890_361399848392025-09-133.002025-09-01120.003SO688902025-09-089.6044.88
SO73257_1191171148362025-11-083.002025-10-27120.001SO732572025-11-039.6044.88
SO53909_4191212248362025-01-253.002025-01-13120.004SO539092025-01-209.6044.88
SO74465_31001173348342025-11-293.002025-11-17120.003SO744652025-11-249.6044.88
SO56673_49813816483102025-03-153.002025-03-03120.004SO566732025-03-109.6044.88
SO66896_11001211148342025-08-153.002025-08-03120.001SO668962025-08-109.6044.88
SO70249_11001240948342025-09-293.002025-09-17120.001SO702492025-09-249.6044.88
SO61309_261362548392025-05-223.002025-05-10120.002SO613092025-05-179.6044.88
SO69090_11001241248342025-09-163.002025-09-04120.001SO690902025-09-119.6044.88
SO62434_51002486448382025-06-103.002025-05-29120.005SO624342025-06-059.6044.88
SO56068_11001219248312025-03-043.002025-02-20120.001SO560682025-02-279.6044.88
SO64426_21001550148342025-07-093.002025-06-27120.002SO644262025-07-049.6044.88
SO73823_3191970948362025-11-153.002025-11-03120.003SO738232025-11-109.6044.88
SO58707_2192878648312025-04-183.002025-04-06120.002SO587072025-04-139.6044.88
SO53268_49827904483102025-01-163.002025-01-04120.004SO532682025-01-119.6044.88
SO74779_31001187048312025-12-093.002025-11-27120.003SO747792025-12-049.6044.88
SO54628_31001605948382025-02-073.002025-01-26120.003SO546282025-02-029.6044.88
SO54546_41002313248342025-02-063.002025-01-25120.004SO545462025-02-019.6044.88
SO64037_41001534648342025-07-033.002025-06-21120.004SO640372025-06-289.6044.88
SO63331_3191740948362025-06-223.002025-06-10120.003SO633312025-06-179.6044.88
SO61097_21001477348372025-05-213.002025-05-09120.002SO610972025-05-169.6044.88
SO54588_462488948392025-02-073.002025-01-26120.004SO545882025-02-029.6044.88
SO64811_31002504348342025-07-153.002025-07-03120.003SO648112025-07-109.6044.88
SO57382_11001309948352025-03-253.002025-03-13120.001SO573822025-03-209.6044.88

Generated 2025-12-08 23:04:03.248 UTC