[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 64  >   

35 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73257_1191171148362025-11-043.002025-10-23120.001SO732572025-10-309.6044.88
SO51410_31001494548382024-11-293.002024-11-17120.003SO514102024-11-249.6044.88
SO54732_3191594348362025-02-053.002025-01-24120.003SO547322025-01-319.6044.88
SO54530_21001318148342025-02-023.002025-01-21120.002SO545302025-01-289.6044.88
SO58245_561298848392025-04-053.002025-03-24120.005SO582452025-03-319.6044.88
SO72287_29814949483102025-10-223.002025-10-10120.002SO722872025-10-179.6044.88
SO53262_21001677748312025-01-123.002024-12-31120.002SO532622025-01-079.6044.88
SO73213_39817855483102025-11-033.002025-10-22120.003SO732132025-10-299.6044.88
SO61051_31002475148312025-05-163.002025-05-04120.003SO610512025-05-119.6044.88
SO60839_2192877348342025-05-133.002025-05-01120.002SO608392025-05-089.6044.88
SO72858_362773348392025-10-303.002025-10-18120.003SO728582025-10-259.6044.88
SO71132_261104748392025-10-073.002025-09-25120.002SO711322025-10-029.6044.88
SO54941_41001159848382025-02-093.002025-01-28120.004SO549412025-02-049.6044.88
SO56068_11001219248312025-02-283.002025-02-16120.001SO560682025-02-239.6044.88
SO73449_21001456448342025-11-063.002025-10-25120.002SO734492025-11-019.6044.88
SO58299_29824573483102025-04-073.002025-03-26120.002SO582992025-04-029.6044.88
SO69702_2191999748362025-09-173.002025-09-05120.002SO697022025-09-129.6044.88
SO61125_31002318048312025-05-173.002025-05-05120.003SO611252025-05-129.6044.88
SO52243_3192254448362024-12-233.002024-12-11120.003SO522432024-12-189.6044.88
SO64684_261109448392025-07-093.002025-06-27120.002SO646842025-07-049.6044.88
SO71267_361578948392025-10-093.002025-09-27120.003SO712672025-10-049.6044.88
SO69281_39819307483102025-09-143.002025-09-02120.003SO692812025-09-099.6044.88
SO70993_21001696948342025-10-053.002025-09-23120.002SO709932025-09-309.6044.88
SO55015_41001902448312025-02-103.002025-01-29120.004SO550152025-02-059.6044.88
SO65354_21001621748312025-07-173.002025-07-05120.002SO653542025-07-129.6044.88
SO72780_41002387148312025-10-283.002025-10-16120.004SO727802025-10-239.6044.88
SO75041_31001892648362025-12-143.002025-12-02120.003SO750412025-12-099.6044.88
SO62550_2191205448362025-06-083.002025-05-27120.002SO625502025-06-039.6044.88
SO52162_51001138048382024-12-223.002024-12-10120.005SO521622024-12-179.6044.88
SO68151_2191109148362025-08-293.002025-08-17120.002SO681512025-08-249.6044.88
SO66401_31002255548372025-08-033.002025-07-22120.003SO664012025-07-299.6044.88
SO70777_31002149848342025-10-023.002025-09-20120.003SO707772025-09-279.6044.88
SO63509_41002900648312025-06-213.002025-06-09120.004SO635092025-06-169.6044.88
SO64426_21001550148342025-07-053.002025-06-23120.002SO644262025-06-309.6044.88
SO63316_21001474848342025-06-183.002025-06-06120.002SO633162025-06-139.6044.88

Generated 2025-12-04 21:24:04.288 UTC