[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66406_31001584548312025-08-063.002025-07-25120.003SO664062025-08-019.6044.88
SO65063_21001549948312025-07-183.002025-07-06120.002SO650632025-07-139.6044.88
SO67984_31002535748342025-08-293.002025-08-17120.003SO679842025-08-249.6044.88
SO54628_31001605948382025-02-063.002025-01-25120.003SO546282025-02-019.6044.88
SO60252_11001219948312025-05-073.002025-04-25120.001SO602522025-05-029.6044.88
SO62769_29812860483102025-06-153.002025-06-03120.002SO627692025-06-109.6044.88
SO52645_31001763748382025-01-033.002024-12-22120.003SO526452024-12-299.6044.88
SO74720_11001241048342025-12-073.002025-11-25120.001SO747202025-12-029.6044.88
SO54179_41001955048342025-01-293.002025-01-17120.004SO541792025-01-249.6044.88
SO55163_3192439948362025-02-163.002025-02-04120.003SO551632025-02-119.6044.88
SO69090_11001241248342025-09-153.002025-09-03120.001SO690902025-09-109.6044.88
SO59761_21001497648372025-04-303.002025-04-18120.002SO597612025-04-259.6044.88
SO54546_41002313248342025-02-053.002025-01-24120.004SO545462025-01-319.6044.88
SO73213_39817855483102025-11-063.002025-10-25120.003SO732132025-11-019.6044.88
SO53112_31002094148372025-01-123.002024-12-31120.003SO531122025-01-079.6044.88
SO70772_41002314748342025-10-053.002025-09-23120.004SO707722025-09-309.6044.88
SO54002_21001737948312025-01-263.002025-01-14120.002SO540022025-01-219.6044.88
SO54732_3191594348362025-02-083.002025-01-27120.003SO547322025-02-039.6044.88
SO51409_31001141748372024-12-023.002024-11-20120.003SO514092024-11-279.6044.88
SO75022_31001260648372025-12-163.002025-12-04120.003SO750222025-12-119.6044.88
SO61610_31002525748342025-05-273.002025-05-15120.003SO616102025-05-229.6044.88
SO56047_31002112248372025-03-023.002025-02-18120.003SO560472025-02-259.6044.88
SO70485_2192209548362025-10-013.002025-09-19120.002SO704852025-09-269.6044.88
SO54588_462488948392025-02-063.002025-01-25120.004SO545882025-02-019.6044.88
SO57864_21002494548312025-04-023.002025-03-21120.002SO578642025-03-289.6044.88
SO63738_261403048392025-06-273.002025-06-15120.002SO637382025-06-229.6044.88
SO74793_21001150148362025-12-093.002025-11-27120.002SO747932025-12-049.6044.88
SO68153_361269248392025-09-013.002025-08-20120.003SO681532025-08-279.6044.88
SO68429_39819187483102025-09-053.002025-08-24120.003SO684292025-08-319.6044.88
SO60779_4191120348362025-05-153.002025-05-03120.004SO607792025-05-109.6044.88
SO68650_59813788483102025-09-083.002025-08-27120.005SO686502025-09-039.6044.88
SO65879_51001797348372025-07-293.002025-07-17120.005SO658792025-07-249.6044.88

Generated 2025-12-08 02:35:56.093 UTC