[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67778_29814155483102025-08-253.002025-08-13120.002SO677782025-08-209.6044.88
SO55163_3192439948362025-02-153.002025-02-03120.003SO551632025-02-109.6044.88
SO68153_361269248392025-08-313.002025-08-19120.003SO681532025-08-269.6044.88
SO55847_41001496148382025-02-253.002025-02-13120.004SO558472025-02-209.6044.88
SO74470_11001317248312025-11-283.002025-11-16120.001SO744702025-11-239.6044.88
SO51990_3191216548362024-12-203.002024-12-08120.003SO519902024-12-159.6044.88
SO53164_3191546848362025-01-123.002024-12-31120.003SO531642025-01-079.6044.88
SO57382_11001309948352025-03-233.002025-03-11120.001SO573822025-03-189.6044.88
SO65834_39821541483102025-07-273.002025-07-15120.003SO658342025-07-229.6044.88
SO56789_361233848392025-03-153.002025-03-03120.003SO567892025-03-109.6044.88
SO69090_11001241248342025-09-143.002025-09-02120.001SO690902025-09-099.6044.88
SO74793_21001150148362025-12-083.002025-11-26120.002SO747932025-12-039.6044.88
SO54011_29826400483102025-01-253.002025-01-13120.002SO540112025-01-209.6044.88
SO66879_41002316948312025-08-123.002025-07-31120.004SO668792025-08-079.6044.88
SO59452_41001347848312025-04-243.002025-04-12120.004SO594522025-04-199.6044.88
SO69903_21002410748382025-09-223.002025-09-10120.002SO699032025-09-179.6044.88
SO59103_39821865483102025-04-193.002025-04-07120.003SO591032025-04-149.6044.88
SO67207_11001219148342025-08-183.002025-08-06120.001SO672072025-08-139.6044.88
SO65418_31001490748342025-07-203.002025-07-08120.003SO654182025-07-159.6044.88
SO73257_1191171148362025-11-063.002025-10-25120.001SO732572025-11-019.6044.88
SO70635_39817645483102025-10-023.002025-09-20120.003SO706352025-09-279.6044.88
SO56047_31002112248372025-03-013.002025-02-17120.003SO560472025-02-249.6044.88
SO71114_21002442848342025-10-093.002025-09-27120.002SO711142025-10-049.6044.88
SO63106_562502948392025-06-193.002025-06-07120.005SO631062025-06-149.6044.88
SO67047_2191983948362025-08-153.002025-08-03120.002SO670472025-08-109.6044.88
SO55465_41002923248312025-02-193.002025-02-07120.004SO554652025-02-149.6044.88
SO59630_462341048392025-04-263.002025-04-14120.004SO596302025-04-219.6044.88
SO56442_39817750483102025-03-093.002025-02-25120.003SO564422025-03-049.6044.88
SO65515_31002329348342025-07-223.002025-07-10120.003SO655152025-07-179.6044.88
SO66896_11001211148342025-08-133.002025-08-01120.001SO668962025-08-089.6044.88

Generated 2025-12-07 01:21:05.754 UTC