[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66408_31001578048342025-08-043.002025-07-23120.003SO664082025-07-309.6044.88
SO56663_21001444148342025-03-123.002025-02-28120.002SO566632025-03-079.6044.88
SO54882_21001157648372025-02-093.002025-01-28120.002SO548822025-02-049.6044.88
SO51468_21001125948312024-12-043.002024-11-22120.002SO514682024-11-299.6044.88
SO72711_4191682048362025-10-283.002025-10-16120.004SO727112025-10-239.6044.88
SO53262_21001677748312025-01-133.002025-01-01120.002SO532622025-01-089.6044.88
SO69702_2191999748362025-09-183.002025-09-06120.002SO697022025-09-139.6044.88
SO62207_3191490448362025-06-033.002025-05-22120.003SO622072025-05-299.6044.88
SO54156_21001836448312025-01-273.002025-01-15120.002SO541562025-01-229.6044.88
SO51409_31001141748372024-11-303.002024-11-18120.003SO514092024-11-259.6044.88
SO66165_31002162648312025-07-313.002025-07-19120.003SO661652025-07-269.6044.88
SO74100_562199248392025-11-163.002025-11-04120.005SO741002025-11-119.6044.88
SO66747_361103948392025-08-093.002025-07-28120.003SO667472025-08-049.6044.88
SO52162_51001138048382024-12-233.002024-12-11120.005SO521622024-12-189.6044.88
SO67147_361301348392025-08-163.002025-08-04120.003SO671472025-08-119.6044.88
SO61125_31002318048312025-05-183.002025-05-06120.003SO611252025-05-139.6044.88
SO74524_31001420648382025-11-283.002025-11-16120.003SO745242025-11-239.6044.88
SO72190_11001318448312025-10-223.002025-10-10120.001SO721902025-10-179.6044.88
SO69275_21001767548312025-09-153.002025-09-03120.002SO692752025-09-109.6044.88
SO66401_31002255548372025-08-043.002025-07-23120.003SO664012025-07-309.6044.88
SO63712_31001847348342025-06-253.002025-06-13120.003SO637122025-06-209.6044.88
SO56558_21002442248342025-03-103.002025-02-26120.002SO565582025-03-059.6044.88
SO71121_31001121448312025-10-083.002025-09-26120.003SO711212025-10-039.6044.88
SO68429_39819187483102025-09-033.002025-08-22120.003SO684292025-08-299.6044.88
SO55163_3192439948362025-02-143.002025-02-02120.003SO551632025-02-099.6044.88
SO71114_21002442848342025-10-083.002025-09-26120.002SO711142025-10-039.6044.88
SO73185_1191114248362025-11-043.002025-10-23120.001SO731852025-10-309.6044.88
SO57975_41002529248342025-04-023.002025-03-21120.004SO579752025-03-289.6044.88

Generated 2025-12-05 11:14:02.263 UTC