[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72225_21002454248372025-11-213.002025-11-09120.002SO722252025-11-169.6044.88
SO68153_361269248392025-09-293.002025-09-17120.003SO681532025-09-249.6044.88
SO74456_31001557448342025-12-263.002025-12-14120.003SO744562025-12-219.6044.88
SO70221_41001715648342025-10-253.002025-10-13120.004SO702212025-10-209.6044.88
SO60063_51002273748342025-06-013.002025-05-20120.005SO600632025-05-279.6044.88
SO64425_51001974948342025-08-053.002025-07-24120.005SO644252025-07-319.6044.88
SO69934_51002383248312025-10-213.002025-10-09120.005SO699342025-10-169.6044.88
SO70058_21001320448342025-10-233.002025-10-11120.002SO700582025-10-189.6044.88
SO66063_561203748392025-08-283.002025-08-16120.005SO660632025-08-239.6044.88
SO54941_41001159848382025-03-123.002025-02-28120.004SO549412025-03-079.6044.88
SO56389_31002920648342025-04-063.002025-03-25120.003SO563892025-04-019.6044.88
SO70635_39817645483102025-10-313.002025-10-19120.003SO706352025-10-269.6044.88
SO54546_41002313248342025-03-053.002025-02-21120.004SO545462025-02-289.6044.88
SO65335_161362848392025-08-173.002025-08-05120.001SO653352025-08-129.6044.88
SO75052_31001630348382026-01-143.002026-01-02120.003SO750522026-01-099.6044.88
SO59507_41002072848372025-05-243.002025-05-12120.004SO595072025-05-199.6044.88
SO66408_31001578048342025-09-033.002025-08-22120.003SO664082025-08-299.6044.88
SO61322_261237148392025-06-193.002025-06-07120.002SO613222025-06-149.6044.88
SO53128_4192477848362025-02-093.002025-01-28120.004SO531282025-02-049.6044.88
SO53689_3192069448362025-02-173.002025-02-05120.003SO536892025-02-129.6044.88
SO71153_2191121548362025-11-083.002025-10-27120.002SO711532025-11-039.6044.88
SO64142_31001645748382025-08-013.002025-07-20120.003SO641422025-07-279.6044.88
SO64903_361995548392025-08-133.002025-08-01120.003SO649032025-08-089.6044.88
SO55481_39818024483102025-03-203.002025-03-08120.003SO554812025-03-159.6044.88
SO69823_21001454848372025-10-203.002025-10-08120.002SO698232025-10-159.6044.88
SO52736_4191289248362025-02-023.002025-01-21120.004SO527362025-01-289.6044.88
SO65063_21001549948312025-08-153.002025-08-03120.002SO650632025-08-109.6044.88
SO58383_29816564483102025-05-093.002025-04-27120.002SO583832025-05-049.6044.88
SO54252_29812292483102025-02-283.002025-02-16120.002SO542522025-02-239.6044.88
SO53205_3191133048362025-02-113.002025-01-30120.003SO532052025-02-069.6044.88
SO62820_362438248392025-07-143.002025-07-02120.003SO628202025-07-099.6044.88
SO68412_11001316948312025-10-033.002025-09-21120.001SO684122025-09-289.6044.88

Generated 2026-01-04 20:17:45.617 UTC