[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65925_3191885248362025-07-233.002025-07-11120.003SO659252025-07-189.6044.88
SO70312_21001214648342025-09-233.002025-09-11120.002SO703122025-09-189.6044.88
SO59270_461404948392025-04-163.002025-04-04120.004SO592702025-04-119.6044.88
SO62207_3191490448362025-05-303.002025-05-18120.003SO622072025-05-259.6044.88
SO74100_562199248392025-11-123.002025-10-31120.005SO741002025-11-079.6044.88
SO56442_39817750483102025-03-043.002025-02-20120.003SO564422025-02-279.6044.88
SO63509_41002900648312025-06-183.002025-06-06120.004SO635092025-06-139.6044.88
SO64903_361995548392025-07-103.002025-06-28120.003SO649032025-07-059.6044.88
SO51468_21001125948312024-11-303.002024-11-18120.002SO514682024-11-259.6044.88
SO54179_41001955048342025-01-233.002025-01-11120.004SO541792025-01-189.6044.88
SO72448_161363448392025-10-213.002025-10-09120.001SO724482025-10-169.6044.88
SO59452_41001347848312025-04-193.002025-04-07120.004SO594522025-04-149.6044.88
SO57864_21002494548312025-03-273.002025-03-15120.002SO578642025-03-229.6044.88
SO57975_41002529248342025-03-293.002025-03-17120.004SO579752025-03-249.6044.88
SO62444_2191588948362025-06-033.002025-05-22120.002SO624442025-05-299.6044.88
SO71121_31001121448312025-10-043.002025-09-22120.003SO711212025-09-299.6044.88
SO53856_21001210548342025-01-173.002025-01-05120.002SO538562025-01-129.6044.88
SO67984_31002535748342025-08-233.002025-08-11120.003SO679842025-08-189.6044.88
SO54697_21001290748312025-02-013.002025-01-20120.002SO546972025-01-279.6044.88
SO69913_31001703848342025-09-173.002025-09-05120.003SO699132025-09-129.6044.88
SO52855_21002386148312025-01-013.002024-12-20120.002SO528552024-12-279.6044.88
SO62377_51001461448342025-06-023.002025-05-21120.005SO623772025-05-289.6044.88
SO57492_11001211948342025-03-203.002025-03-08120.001SO574922025-03-159.6044.88
SO72285_21001284348372025-10-193.002025-10-07120.002SO722852025-10-149.6044.88
SO55361_39820949483102025-02-123.002025-01-31120.003SO553612025-02-079.6044.88
SO70680_261582848392025-09-283.002025-09-16120.002SO706802025-09-239.6044.88
SO58497_41002345648342025-04-073.002025-03-26120.004SO584972025-04-029.6044.88
SO73823_3191970948362025-11-083.002025-10-27120.003SO738232025-11-039.6044.88

Generated 2025-12-01 06:37:50.199 UTC