[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69090_11001241248342025-09-123.002025-08-31120.001SO690902025-09-079.6044.88
SO64426_21001550148342025-07-053.002025-06-23120.002SO644262025-06-309.6044.88
SO54697_21001290748312025-02-043.002025-01-23120.002SO546972025-01-309.6044.88
SO54493_31001588048312025-02-013.002025-01-20120.003SO544932025-01-279.6044.88
SO66408_31001578048342025-08-033.002025-07-22120.003SO664082025-07-299.6044.88
SO58709_11001241448312025-04-143.002025-04-02120.001SO587092025-04-099.6044.88
SO69275_21001767548312025-09-143.002025-09-02120.002SO692752025-09-099.6044.88
SO55893_21001577448312025-02-243.002025-02-12120.002SO558932025-02-199.6044.88
SO68659_2191823648362025-09-053.002025-08-24120.002SO686592025-08-319.6044.88
SO68746_161750048392025-09-073.002025-08-26120.001SO687462025-09-029.6044.88
SO58572_562217248392025-04-113.002025-03-30120.005SO585722025-04-069.6044.88
SO69984_21001717148342025-09-213.002025-09-09120.002SO699842025-09-169.6044.88
SO60569_161363948392025-05-093.002025-04-27120.001SO605692025-05-049.6044.88
SO53262_21001677748312025-01-123.002024-12-31120.002SO532622025-01-079.6044.88
SO69708_261732648392025-09-173.002025-09-05120.002SO697082025-09-129.6044.88
SO71505_361314148392025-10-133.002025-10-01120.003SO715052025-10-089.6044.88
SO66781_39819192483102025-08-093.002025-07-28120.003SO667812025-08-049.6044.88
SO65354_21001621748312025-07-173.002025-07-05120.002SO653542025-07-129.6044.88
SO57975_41002529248342025-04-013.002025-03-20120.004SO579752025-03-279.6044.88
SO54002_21001737948312025-01-233.002025-01-11120.002SO540022025-01-189.6044.88
SO74470_11001317248312025-11-263.002025-11-14120.001SO744702025-11-219.6044.88
SO65335_161362848392025-07-173.002025-07-05120.001SO653352025-07-129.6044.88
SO73449_21001456448342025-11-063.002025-10-25120.002SO734492025-11-019.6044.88
SO63738_261403048392025-06-243.002025-06-12120.002SO637382025-06-199.6044.88
SO60069_21001744448312025-05-013.002025-04-19120.002SO600692025-04-269.6044.88
SO54530_21001318148342025-02-023.002025-01-21120.002SO545302025-01-289.6044.88
SO69281_39819307483102025-09-143.002025-09-02120.003SO692812025-09-099.6044.88
SO61116_21001149948342025-05-173.002025-05-05120.002SO611162025-05-129.6044.88
SO63316_21001474848342025-06-183.002025-06-06120.002SO633162025-06-139.6044.88
SO72097_21001837848342025-10-193.002025-10-07120.002SO720972025-10-149.6044.88
SO53360_11001309248342025-01-143.002025-01-02120.001SO533602025-01-099.6044.88
SO66554_41002316048342025-08-053.002025-07-24120.004SO665542025-07-319.6044.88

Generated 2025-12-04 16:35:11.050 UTC