[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53805_21001457948312025-01-203.002025-01-08120.002SO538052025-01-159.6044.88
SO70765_41001281648382025-10-033.002025-09-21120.004SO707652025-09-289.6044.88
SO51968_11001317148342024-12-193.002024-12-07120.001SO519682024-12-149.6044.88
SO66584_4191176948362025-08-073.002025-07-26120.004SO665842025-08-029.6044.88
SO66089_261662848392025-07-303.002025-07-18120.002SO660892025-07-259.6044.88
SO65925_3191885248362025-07-273.002025-07-15120.003SO659252025-07-229.6044.88
SO71159_161362748392025-10-093.002025-09-27120.001SO711592025-10-049.6044.88
SO61116_21001149948342025-05-183.002025-05-06120.002SO611162025-05-139.6044.88
SO62328_31001197548342025-06-053.002025-05-24120.003SO623282025-05-319.6044.88
SO59452_41001347848312025-04-233.002025-04-11120.004SO594522025-04-189.6044.88
SO63509_41002900648312025-06-223.002025-06-10120.004SO635092025-06-179.6044.88
SO58572_562217248392025-04-123.002025-03-31120.005SO585722025-04-079.6044.88
SO59379_21001390748312025-04-223.002025-04-10120.002SO593792025-04-179.6044.88
SO52123_11001217648312024-12-223.002024-12-10120.001SO521232024-12-179.6044.88
SO73065_31002555148382025-11-023.002025-10-21120.003SO730652025-10-289.6044.88
SO61498_31002823248312025-05-233.002025-05-11120.003SO614982025-05-189.6044.88
SO57637_11001301548312025-03-273.002025-03-15120.001SO576372025-03-229.6044.88
SO74700_51001768048362025-12-043.002025-11-22120.005SO747002025-11-299.6044.88
SO69275_21001767548312025-09-153.002025-09-03120.002SO692752025-09-109.6044.88
SO73449_21001456448342025-11-073.002025-10-26120.002SO734492025-11-029.6044.88
SO70993_21001696948342025-10-063.002025-09-24120.002SO709932025-10-019.6044.88
SO61051_31002475148312025-05-173.002025-05-05120.003SO610512025-05-129.6044.88
SO61789_161750148392025-05-283.002025-05-16120.001SO617892025-05-239.6044.88
SO56747_462099348392025-03-133.002025-03-01120.004SO567472025-03-089.6044.88
SO53112_31002094148372025-01-103.002024-12-29120.003SO531122025-01-059.6044.88
SO70766_31001566748382025-10-033.002025-09-21120.003SO707662025-09-289.6044.88
SO55465_41002923248312025-02-183.002025-02-06120.004SO554652025-02-139.6044.88
SO53069_1191120348362025-01-103.002024-12-29120.001SO530692025-01-059.6044.88

Generated 2025-12-05 21:07:48.316 UTC