[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61309_261362548392025-05-193.002025-05-07120.002SO613092025-05-149.6044.88
SO55058_21001515648342025-02-123.002025-01-31120.002SO550582025-02-079.6044.88
SO55893_21001577448312025-02-253.002025-02-13120.002SO558932025-02-209.6044.88
SO53069_1191120348362025-01-103.002024-12-29120.001SO530692025-01-059.6044.88
SO70136_21001754348342025-09-243.002025-09-12120.002SO701362025-09-199.6044.88
SO62444_2191588948362025-06-073.002025-05-26120.002SO624442025-06-029.6044.88
SO66879_41002316948312025-08-113.002025-07-30120.004SO668792025-08-069.6044.88
SO65507_362813948392025-07-213.002025-07-09120.003SO655072025-07-169.6044.88
SO69693_2192146148362025-09-183.002025-09-06120.002SO696932025-09-139.6044.88
SO68151_2191109148362025-08-303.002025-08-18120.002SO681512025-08-259.6044.88
SO74470_11001317248312025-11-273.002025-11-15120.001SO744702025-11-229.6044.88
SO69281_39819307483102025-09-153.002025-09-03120.003SO692812025-09-109.6044.88
SO60863_21001699348312025-05-143.002025-05-02120.002SO608632025-05-099.6044.88
SO74554_21002040448392025-11-303.002025-11-18120.002SO745542025-11-259.6044.88
SO73065_31002555148382025-11-023.002025-10-21120.003SO730652025-10-289.6044.88
SO74779_31001187048312025-12-063.002025-11-24120.003SO747792025-12-019.6044.88
SO71153_2191121548362025-10-093.002025-09-27120.002SO711532025-10-049.6044.88
SO57728_31001323048312025-03-283.002025-03-16120.003SO577282025-03-239.6044.88
SO66986_31001119648312025-08-133.002025-08-01120.003SO669862025-08-089.6044.88
SO55361_39820949483102025-02-163.002025-02-04120.003SO553612025-02-119.6044.88
SO54822_21001212848382025-02-083.002025-01-27120.002SO548222025-02-039.6044.88
SO63508_11001211748312025-06-223.002025-06-10120.001SO635082025-06-179.6044.88
SO68542_11001241148342025-09-053.002025-08-24120.001SO685422025-08-319.6044.88
SO68650_59813788483102025-09-063.002025-08-25120.005SO686502025-09-019.6044.88
SO51468_21001125948312024-12-043.002024-11-22120.002SO514682024-11-299.6044.88
SO70651_261104648392025-10-013.002025-09-19120.002SO706512025-09-269.6044.88
SO53360_11001309248342025-01-153.002025-01-03120.001SO533602025-01-109.6044.88
SO57599_21001643148372025-03-263.002025-03-14120.002SO575992025-03-219.6044.88
SO53264_3192272848362025-01-133.002025-01-01120.003SO532642025-01-089.6044.88
SO55485_31002375648372025-02-183.002025-02-06120.003SO554852025-02-139.6044.88
SO64142_31001645748382025-07-023.002025-06-20120.003SO641422025-06-279.6044.88
SO57864_21002494548312025-03-313.002025-03-19120.002SO578642025-03-269.6044.88

Generated 2025-12-05 04:36:38.994 UTC