[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61309_261362548392025-05-183.002025-05-06120.002SO613092025-05-139.6044.88
SO71159_161362748392025-10-083.002025-09-26120.001SO711592025-10-039.6044.88
SO62769_29812860483102025-06-123.002025-05-31120.002SO627692025-06-079.6044.88
SO60863_21001699348312025-05-133.002025-05-01120.002SO608632025-05-089.6044.88
SO54258_11001318348312025-01-283.002025-01-16120.001SO542582025-01-239.6044.88
SO61117_11001307248312025-05-173.002025-05-05120.001SO611172025-05-129.6044.88
SO72354_41001416348382025-10-223.002025-10-10120.004SO723542025-10-179.6044.88
SO68429_39819187483102025-09-023.002025-08-21120.003SO684292025-08-289.6044.88
SO66178_41002167048372025-07-303.002025-07-18120.004SO661782025-07-259.6044.88
SO53128_4192477848362025-01-093.002024-12-28120.004SO531282025-01-049.6044.88
SO64402_2192234948362025-07-053.002025-06-23120.002SO644022025-06-309.6044.88
SO54352_31002732548382025-01-293.002025-01-17120.003SO543522025-01-249.6044.88
SO64684_261109448392025-07-093.002025-06-27120.002SO646842025-07-049.6044.88
SO70765_41001281648382025-10-023.002025-09-20120.004SO707652025-09-279.6044.88
SO69823_21001454848372025-09-193.002025-09-07120.002SO698232025-09-149.6044.88
SO59103_39821865483102025-04-173.002025-04-05120.003SO591032025-04-129.6044.88
SO51422_361751348392024-11-293.002024-11-17120.003SO514222024-11-249.6044.88
SO54882_21001157648372025-02-083.002025-01-27120.002SO548822025-02-039.6044.88
SO66569_361432048392025-08-063.002025-07-25120.003SO665692025-08-019.6044.88
SO71162_11001217548342025-10-083.002025-09-26120.001SO711622025-10-039.6044.88
SO58245_561298848392025-04-053.002025-03-24120.005SO582452025-03-319.6044.88
SO72735_161363548392025-10-283.002025-10-16120.001SO727352025-10-239.6044.88
SO58737_21001551448312025-04-143.002025-04-02120.002SO587372025-04-099.6044.88
SO74700_51001768048362025-12-033.002025-11-21120.005SO747002025-11-289.6044.88
SO74561_11001101948362025-11-293.002025-11-17120.001SO745612025-11-249.6044.88
SO54087_4191590048362025-01-243.002025-01-12120.004SO540872025-01-199.6044.88
SO54697_21001290748312025-02-043.002025-01-23120.002SO546972025-01-309.6044.88
SO73259_11002861748312025-11-043.002025-10-23120.001SO732592025-10-309.6044.88
SO65338_21002264748372025-07-173.002025-07-05120.002SO653382025-07-129.6044.88
SO53264_3192272848362025-01-123.002024-12-31120.003SO532642025-01-079.6044.88

Generated 2025-12-04 17:47:38.491 UTC