[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62254_31002176148342025-05-313.002025-05-19120.003SO622542025-05-269.6044.88
SO73695_51002825948342025-11-063.002025-10-25120.005SO736952025-11-019.6044.88
SO67047_2191983948362025-08-103.002025-07-29120.002SO670472025-08-059.6044.88
SO72190_11001318448312025-10-183.002025-10-06120.001SO721902025-10-139.6044.88
SO69281_39819307483102025-09-113.002025-08-30120.003SO692812025-09-069.6044.88
SO68153_361269248392025-08-263.002025-08-14120.003SO681532025-08-219.6044.88
SO70651_261104648392025-09-273.002025-09-15120.002SO706512025-09-229.6044.88
SO75022_31001260648372025-12-103.002025-11-28120.003SO750222025-12-059.6044.88
SO54156_21001836448312025-01-233.002025-01-11120.002SO541562025-01-189.6044.88
SO54697_21001290748312025-02-013.002025-01-20120.002SO546972025-01-279.6044.88
SO53069_1191120348362025-01-063.002024-12-25120.001SO530692025-01-019.6044.88
SO74700_51001768048362025-11-303.002025-11-18120.005SO747002025-11-259.6044.88
SO71505_361314148392025-10-103.002025-09-28120.003SO715052025-10-059.6044.88
SO60232_6191517548362025-04-303.002025-04-18120.006SO602322025-04-259.6044.88
SO59103_39821865483102025-04-143.002025-04-02120.003SO591032025-04-099.6044.88
SO55361_39820949483102025-02-123.002025-01-31120.003SO553612025-02-079.6044.88
SO65507_362813948392025-07-173.002025-07-05120.003SO655072025-07-129.6044.88
SO53942_3191314448362025-01-193.002025-01-07120.003SO539422025-01-149.6044.88
SO60863_21001699348312025-05-103.002025-04-28120.002SO608632025-05-059.6044.88
SO65041_31002208348342025-07-123.002025-06-30120.003SO650412025-07-079.6044.88
SO69956_39816446483102025-09-183.002025-09-06120.003SO699562025-09-139.6044.88
SO56558_21002442248342025-03-063.002025-02-22120.002SO565582025-03-019.6044.88
SO70136_21001754348342025-09-203.002025-09-08120.002SO701362025-09-159.6044.88
SO71102_21002057348372025-10-043.002025-09-22120.002SO711022025-09-299.6044.88
SO52993_29826865483102025-01-043.002024-12-23120.002SO529932024-12-309.6044.88
SO70766_31001566748382025-09-293.002025-09-17120.003SO707662025-09-249.6044.88
SO60069_21001744448312025-04-283.002025-04-16120.002SO600692025-04-239.6044.88
SO72287_29814949483102025-10-193.002025-10-07120.002SO722872025-10-149.6044.88
SO62328_31001197548342025-06-013.002025-05-20120.003SO623282025-05-279.6044.88
SO58517_2191690248362025-04-073.002025-03-26120.002SO585172025-04-029.6044.88

Generated 2025-12-01 08:35:44.833 UTC