[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71121_31001121448312025-10-033.002025-09-21120.003SO711212025-09-289.6044.88
SO69984_21001717148342025-09-173.002025-09-05120.002SO699842025-09-129.6044.88
SO70720_21001741248312025-09-273.002025-09-15120.002SO707202025-09-229.6044.88
SO75093_31001617048392025-12-123.002025-11-30120.003SO750932025-12-079.6044.88
SO74779_31001187048312025-12-013.002025-11-19120.003SO747792025-11-269.6044.88
SO53262_21001677748312025-01-083.002024-12-27120.002SO532622025-01-039.6044.88
SO67778_29814155483102025-08-193.002025-08-07120.002SO677782025-08-149.6044.88
SO73259_11002861748312025-10-313.002025-10-19120.001SO732592025-10-269.6044.88
SO74524_31001420648382025-11-233.002025-11-11120.003SO745242025-11-189.6044.88
SO72670_4191394148362025-10-233.002025-10-11120.004SO726702025-10-189.6044.88
SO66569_361432048392025-08-023.002025-07-21120.003SO665692025-07-289.6044.88
SO69823_21001454848372025-09-153.002025-09-03120.002SO698232025-09-109.6044.88
SO66131_21001585248342025-07-253.002025-07-13120.002SO661312025-07-209.6044.88
SO68503_41002402148372025-08-303.002025-08-18120.004SO685032025-08-259.6044.88
SO61612_4191472548362025-05-203.002025-05-08120.004SO616122025-05-159.6044.88
SO56663_21001444148342025-03-073.002025-02-23120.002SO566632025-03-029.6044.88
SO70774_3191435948362025-09-283.002025-09-16120.003SO707742025-09-239.6044.88
SO61011_31001436648312025-05-113.002025-04-29120.003SO610112025-05-069.6044.88
SO70772_41002314748342025-09-283.002025-09-16120.004SO707722025-09-239.6044.88
SO54530_21001318148342025-01-293.002025-01-17120.002SO545302025-01-249.6044.88
SO74700_51001768048362025-11-293.002025-11-17120.005SO747002025-11-249.6044.88
SO69708_261732648392025-09-133.002025-09-01120.002SO697082025-09-089.6044.88
SO69136_361558848392025-09-083.002025-08-27120.003SO691362025-09-039.6044.88
SO61407_31002097448372025-05-163.002025-05-04120.003SO614072025-05-119.6044.88
SO63712_31001847348342025-06-203.002025-06-08120.003SO637122025-06-159.6044.88
SO65613_261466748392025-07-173.002025-07-05120.002SO656132025-07-129.6044.88
SO61322_261237148392025-05-153.002025-05-03120.002SO613222025-05-109.6044.88
SO56313_51001697348342025-02-283.002025-02-16120.005SO563132025-02-239.6044.88
SO56442_39817750483102025-03-033.002025-02-19120.003SO564422025-02-269.6044.88
SO70765_41001281648382025-09-283.002025-09-16120.004SO707652025-09-239.6044.88

Generated 2025-12-01 03:43:43.677 UTC