[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62207_3191490448362025-07-033.002025-06-21120.003SO622072025-06-289.6044.88
SO74100_562199248392025-12-163.002025-12-04120.005SO741002025-12-119.6044.88
SO65507_362813948392025-08-203.002025-08-08120.003SO655072025-08-159.6044.88
SO51946_2191205448362025-01-173.002025-01-05120.002SO519462025-01-129.6044.88
SO54493_31001588048312025-03-043.002025-02-20120.003SO544932025-02-279.6044.88
SO72287_29814949483102025-11-223.002025-11-10120.002SO722872025-11-179.6044.88
SO62820_362438248392025-07-143.002025-07-02120.003SO628202025-07-099.6044.88
SO63509_41002900648312025-07-223.002025-07-10120.004SO635092025-07-179.6044.88
SO51990_3191216548362025-01-183.002025-01-06120.003SO519902025-01-139.6044.88
SO68650_59813788483102025-10-063.002025-09-24120.005SO686502025-10-019.6044.88
SO58600_3191101948362025-05-133.002025-05-01120.003SO586002025-05-089.6044.88
SO61116_21001149948342025-06-173.002025-06-05120.002SO611162025-06-129.6044.88
SO56068_11001219248312025-03-313.002025-03-19120.001SO560682025-03-269.6044.88
SO55058_21001515648342025-03-143.002025-03-02120.002SO550582025-03-099.6044.88
SO75052_31001630348382026-01-143.002026-01-02120.003SO750522026-01-099.6044.88
SO60063_51002273748342025-06-013.002025-05-20120.005SO600632025-05-279.6044.88
SO53762_21001208348312025-02-183.002025-02-06120.002SO537622025-02-139.6044.88
SO51450_261145248392025-01-013.002024-12-20120.002SO514502024-12-279.6044.88
SO69761_21001806848342025-10-193.002025-10-07120.002SO697612025-10-149.6044.88
SO73424_29820561483102025-12-073.002025-11-25120.002SO734242025-12-029.6044.88
SO54002_21001737948312025-02-233.002025-02-11120.002SO540022025-02-189.6044.88
SO55361_39820949483102025-03-183.002025-03-06120.003SO553612025-03-139.6044.88
SO56659_31001835448342025-04-113.002025-03-30120.003SO566592025-04-069.6044.88
SO53281_31001129948342025-02-123.002025-01-31120.003SO532812025-02-079.6044.88
SO68412_11001316948312025-10-033.002025-09-21120.001SO684122025-09-289.6044.88
SO54011_29826400483102025-02-233.002025-02-11120.002SO540112025-02-189.6044.88
SO58532_462138448392025-05-113.002025-04-29120.004SO585322025-05-069.6044.88
SO71159_161362748392025-11-083.002025-10-27120.001SO711592025-11-039.6044.88
SO63331_3191740948362025-07-193.002025-07-07120.003SO633312025-07-149.6044.88
SO65338_21002264748372025-08-173.002025-08-05120.002SO653382025-08-129.6044.88
SO54087_4191590048362025-02-243.002025-02-12120.004SO540872025-02-199.6044.88

Generated 2026-01-04 19:30:52.638 UTC