[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65834_39821541483102025-07-303.002025-07-18120.003SO658342025-07-259.6044.88
SO75093_31001617048392025-12-213.002025-12-09120.003SO750932025-12-169.6044.88
SO58497_41002345648342025-04-153.002025-04-03120.004SO584972025-04-109.6044.88
SO51668_261110148392024-12-193.002024-12-07120.002SO516682024-12-149.6044.88
SO73257_1191171148362025-11-093.002025-10-28120.001SO732572025-11-049.6044.88
SO61610_31002525748342025-05-293.002025-05-17120.003SO616102025-05-249.6044.88
SO56313_51001697348342025-03-093.002025-02-25120.005SO563132025-03-049.6044.88
SO64632_41002228348312025-07-133.002025-07-01120.004SO646322025-07-089.6044.88
SO74263_21002518948312025-11-243.002025-11-12120.002SO742632025-11-199.6044.88
SO66165_31002162648312025-08-043.002025-07-23120.003SO661652025-07-309.6044.88
SO53749_39826407483102025-01-233.002025-01-11120.003SO537492025-01-189.6044.88
SO56673_49813816483102025-03-163.002025-03-04120.004SO566732025-03-119.6044.88
SO55893_21001577448312025-03-013.002025-02-17120.002SO558932025-02-249.6044.88
SO64684_261109448392025-07-143.002025-07-02120.002SO646842025-07-099.6044.88
SO70136_21001754348342025-09-283.002025-09-16120.002SO701362025-09-239.6044.88
SO55361_39820949483102025-02-203.002025-02-08120.003SO553612025-02-159.6044.88
SO65507_362813948392025-07-253.002025-07-13120.003SO655072025-07-209.6044.88
SO65338_21002264748372025-07-223.002025-07-10120.002SO653382025-07-179.6044.88
SO70993_21001696948342025-10-103.002025-09-28120.002SO709932025-10-059.6044.88
SO56558_21002442248342025-03-143.002025-03-02120.002SO565582025-03-099.6044.88
SO68890_361399848392025-09-143.002025-09-02120.003SO688902025-09-099.6044.88
SO64494_31001272548382025-07-113.002025-06-29120.003SO644942025-07-069.6044.88
SO61051_31002475148312025-05-213.002025-05-09120.003SO610512025-05-169.6044.88
SO75060_21001451448342025-12-193.002025-12-07120.002SO750602025-12-149.6044.88
SO74720_11001241048342025-12-093.002025-11-27120.001SO747202025-12-049.6044.88
SO70953_21001509448372025-10-103.002025-09-28120.002SO709532025-10-059.6044.88
SO69805_21001122248342025-09-243.002025-09-12120.002SO698052025-09-199.6044.88
SO54477_29811550483102025-02-063.002025-01-25120.002SO544772025-02-019.6044.88
SO74456_31001557448342025-11-303.002025-11-18120.003SO744562025-11-259.6044.88
SO69804_21002058148372025-09-243.002025-09-12120.002SO698042025-09-199.6044.88

Generated 2025-12-09 15:21:17.277 UTC