[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60321_21001418648372025-05-043.002025-04-22120.002SO603212025-04-299.6044.88
SO69804_21002058148372025-09-183.002025-09-06120.002SO698042025-09-139.6044.88
SO63106_562502948392025-06-163.002025-06-04120.005SO631062025-06-119.6044.88
SO74456_31001557448342025-11-243.002025-11-12120.003SO744562025-11-199.6044.88
SO75052_31001630348382025-12-133.002025-12-01120.003SO750522025-12-089.6044.88
SO56663_21001444148342025-03-103.002025-02-26120.002SO566632025-03-059.6044.88
SO75093_31001617048392025-12-153.002025-12-03120.003SO750932025-12-109.6044.88
SO61097_21001477348372025-05-163.002025-05-04120.002SO610972025-05-119.6044.88
SO58299_29824573483102025-04-063.002025-03-25120.002SO582992025-04-019.6044.88
SO60252_11001219948312025-05-033.002025-04-21120.001SO602522025-04-289.6044.88
SO63316_21001474848342025-06-173.002025-06-05120.002SO633162025-06-129.6044.88
SO54179_41001955048342025-01-253.002025-01-13120.004SO541792025-01-209.6044.88
SO68412_11001316948312025-09-013.002025-08-20120.001SO684122025-08-279.6044.88
SO70765_41001281648382025-10-013.002025-09-19120.004SO707652025-09-269.6044.88
SO75055_310020134483102025-12-133.002025-12-01120.003SO750552025-12-089.6044.88
SO55485_31002375648372025-02-163.002025-02-04120.003SO554852025-02-119.6044.88
SO65338_21002264748372025-07-163.002025-07-04120.002SO653382025-07-119.6044.88
SO65879_51001797348372025-07-253.002025-07-13120.005SO658792025-07-209.6044.88
SO58234_21002040548342025-04-043.002025-03-23120.002SO582342025-03-309.6044.88
SO60009_21001348848312025-04-293.002025-04-17120.002SO600092025-04-249.6044.88
SO57975_41002529248342025-03-313.002025-03-19120.004SO579752025-03-269.6044.88
SO74537_11001301448312025-11-273.002025-11-15120.001SO745372025-11-229.6044.88
SO62207_3191490448362025-06-013.002025-05-20120.003SO622072025-05-279.6044.88
SO56747_462099348392025-03-113.002025-02-27120.004SO567472025-03-069.6044.88
SO54822_21001212848382025-02-063.002025-01-25120.002SO548222025-02-019.6044.88
SO53205_3191133048362025-01-103.002024-12-29120.003SO532052025-01-059.6044.88
SO53128_4192477848362025-01-083.002024-12-27120.004SO531282025-01-039.6044.88
SO54530_21001318148342025-02-013.002025-01-20120.002SO545302025-01-279.6044.88
SO69805_21001122248342025-09-183.002025-09-06120.002SO698052025-09-139.6044.88
SO58517_2191690248362025-04-093.002025-03-28120.002SO585172025-04-049.6044.88

Generated 2025-12-03 18:30:22.551 UTC