[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58707_2192878648312025-04-133.002025-04-01120.002SO587072025-04-089.6044.88
SO68151_2191109148362025-08-283.002025-08-16120.002SO681512025-08-239.6044.88
SO70680_261582848392025-09-303.002025-09-18120.002SO706802025-09-259.6044.88
SO59452_41001347848312025-04-213.002025-04-09120.004SO594522025-04-169.6044.88
SO70485_2192209548362025-09-273.002025-09-15120.002SO704852025-09-229.6044.88
SO53909_4191212248362025-01-203.002025-01-08120.004SO539092025-01-159.6044.88
SO57599_21001643148372025-03-243.002025-03-12120.002SO575992025-03-199.6044.88
SO51468_21001125948312024-12-023.002024-11-20120.002SO514682024-11-279.6044.88
SO51422_361751348392024-11-283.002024-11-16120.003SO514222024-11-239.6044.88
SO52671_51001142548372024-12-313.002024-12-19120.005SO526712024-12-269.6044.88
SO52736_4191289248362025-01-013.002024-12-20120.004SO527362024-12-279.6044.88
SO61612_4191472548362025-05-233.002025-05-11120.004SO616122025-05-189.6044.88
SO65041_31002208348342025-07-143.002025-07-02120.003SO650412025-07-099.6044.88
SO54156_21001836448312025-01-253.002025-01-13120.002SO541562025-01-209.6044.88
SO64037_41001534648342025-06-283.002025-06-16120.004SO640372025-06-239.6044.88
SO66080_1191121248362025-07-283.002025-07-16120.001SO660802025-07-239.6044.88
SO73213_39817855483102025-11-023.002025-10-21120.003SO732132025-10-289.6044.88
SO53069_1191120348362025-01-083.002024-12-27120.001SO530692025-01-039.6044.88
SO72448_161363448392025-10-233.002025-10-11120.001SO724482025-10-189.6044.88
SO58497_41002345648342025-04-093.002025-03-28120.004SO584972025-04-049.6044.88
SO65418_31001490748342025-07-173.002025-07-05120.003SO654182025-07-129.6044.88
SO59705_51001274248382025-04-243.002025-04-12120.005SO597052025-04-199.6044.88
SO66986_31001119648312025-08-113.002025-07-30120.003SO669862025-08-069.6044.88
SO61125_31002318048312025-05-163.002025-05-04120.003SO611252025-05-119.6044.88
SO65515_31002329348342025-07-193.002025-07-07120.003SO655152025-07-149.6044.88
SO51409_31001141748372024-11-283.002024-11-16120.003SO514092024-11-239.6044.88
SO60321_21001418648372025-05-043.002025-04-22120.002SO603212025-04-299.6044.88
SO56558_21002442248342025-03-083.002025-02-24120.002SO565582025-03-039.6044.88
SO53264_3192272848362025-01-113.002024-12-30120.003SO532642025-01-069.6044.88
SO53164_3191546848362025-01-093.002024-12-28120.003SO531642025-01-049.6044.88

Generated 2025-12-03 19:18:58.454 UTC