[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64402_2192234948362025-07-013.002025-06-19120.002SO644022025-06-269.6044.88
SO59103_39821865483102025-04-133.002025-04-01120.003SO591032025-04-089.6044.88
SO72287_29814949483102025-10-183.002025-10-06120.002SO722872025-10-139.6044.88
SO61309_261362548392025-05-143.002025-05-02120.002SO613092025-05-099.6044.88
SO57382_11001309948352025-03-173.002025-03-05120.001SO573822025-03-129.6044.88
SO53805_21001457948312025-01-153.002025-01-03120.002SO538052025-01-109.6044.88
SO61610_31002525748342025-05-203.002025-05-08120.003SO616102025-05-159.6044.88
SO71114_21002442848342025-10-033.002025-09-21120.002SO711142025-09-289.6044.88
SO54732_3191594348362025-02-013.002025-01-20120.003SO547322025-01-279.6044.88
SO66401_31002255548372025-07-303.002025-07-18120.003SO664012025-07-259.6044.88
SO61612_4191472548362025-05-203.002025-05-08120.004SO616122025-05-159.6044.88
SO56442_39817750483102025-03-033.002025-02-19120.003SO564422025-02-269.6044.88
SO66165_31002162648312025-07-263.002025-07-14120.003SO661652025-07-219.6044.88
SO61789_161750148392025-05-233.002025-05-11120.001SO617892025-05-189.6044.88
SO61011_31001436648312025-05-113.002025-04-29120.003SO610112025-05-069.6044.88
SO53360_11001309248342025-01-103.002024-12-29120.001SO533602025-01-059.6044.88
SO64037_41001534648342025-06-253.002025-06-13120.004SO640372025-06-209.6044.88
SO51946_2191205448362024-12-133.002024-12-01120.002SO519462024-12-089.6044.88
SO53128_4192477848362025-01-053.002024-12-24120.004SO531282024-12-319.6044.88
SO59630_462341048392025-04-203.002025-04-08120.004SO596302025-04-159.6044.88
SO72858_362773348392025-10-263.002025-10-14120.003SO728582025-10-219.6044.88
SO69281_39819307483102025-09-103.002025-08-29120.003SO692812025-09-059.6044.88
SO55015_41001902448312025-02-063.002025-01-25120.004SO550152025-02-019.6044.88
SO72593_21001777848372025-10-223.002025-10-10120.002SO725932025-10-179.6044.88
SO75052_31001630348382025-12-103.002025-11-28120.003SO750522025-12-059.6044.88
SO63316_21001474848342025-06-143.002025-06-02120.002SO633162025-06-099.6044.88
SO65879_51001797348372025-07-223.002025-07-10120.005SO658792025-07-179.6044.88
SO68503_41002402148372025-08-303.002025-08-18120.004SO685032025-08-259.6044.88
SO74470_11001317248312025-11-223.002025-11-10120.001SO744702025-11-179.6044.88
SO61051_31002475148312025-05-123.002025-04-30120.003SO610512025-05-079.6044.88
SO68429_39819187483102025-08-293.002025-08-17120.003SO684292025-08-249.6044.88

Generated 2025-11-30 06:18:34.440 UTC