[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 48  >   

34 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57382_11001309948352025-03-223.002025-03-10120.001SO573822025-03-179.6044.88
SO64903_361995548392025-07-143.002025-07-02120.003SO649032025-07-099.6044.88
SO66406_31001584548312025-08-043.002025-07-23120.003SO664062025-07-309.6044.88
SO60522_11001241348312025-05-093.002025-04-27120.001SO605222025-05-049.6044.88
SO55058_21001515648342025-02-123.002025-01-31120.002SO550582025-02-079.6044.88
SO56047_31002112248372025-02-283.002025-02-16120.003SO560472025-02-239.6044.88
SO63738_261403048392025-06-253.002025-06-13120.002SO637382025-06-209.6044.88
SO70774_3191435948362025-10-033.002025-09-21120.003SO707742025-09-289.6044.88
SO62328_31001197548342025-06-053.002025-05-24120.003SO623282025-05-319.6044.88
SO63316_21001474848342025-06-193.002025-06-07120.002SO633162025-06-149.6044.88
SO54002_21001737948312025-01-243.002025-01-12120.002SO540022025-01-199.6044.88
SO68659_2191823648362025-09-063.002025-08-25120.002SO686592025-09-019.6044.88
SO68153_361269248392025-08-303.002025-08-18120.003SO681532025-08-259.6044.88
SO69134_2191812248362025-09-133.002025-09-01120.002SO691342025-09-089.6044.88
SO54352_31002732548382025-01-303.002025-01-18120.003SO543522025-01-259.6044.88
SO53689_3192069448362025-01-183.002025-01-06120.003SO536892025-01-139.6044.88
SO62254_31002176148342025-06-043.002025-05-23120.003SO622542025-05-309.6044.88
SO73000_21001332348342025-11-013.002025-10-20120.002SO730002025-10-279.6044.88
SO72225_21002454248372025-10-223.002025-10-10120.002SO722252025-10-179.6044.88
SO55361_39820949483102025-02-163.002025-02-04120.003SO553612025-02-119.6044.88
SO53666_1191117648362025-01-183.002025-01-06120.001SO536662025-01-139.6044.88
SO64632_41002228348312025-07-093.002025-06-27120.004SO646322025-07-049.6044.88
SO62550_2191205448362025-06-093.002025-05-28120.002SO625502025-06-049.6044.88
SO53262_21001677748312025-01-133.002025-01-01120.002SO532622025-01-089.6044.88
SO58245_561298848392025-04-063.002025-03-25120.005SO582452025-04-019.6044.88
SO71267_361578948392025-10-103.002025-09-28120.003SO712672025-10-059.6044.88
SO61097_21001477348372025-05-183.002025-05-06120.002SO610972025-05-139.6044.88
SO73823_3191970948362025-11-123.002025-10-31120.003SO738232025-11-079.6044.88
SO53942_3191314448362025-01-233.002025-01-11120.003SO539422025-01-189.6044.88
SO62444_2191588948362025-06-073.002025-05-26120.002SO624442025-06-029.6044.88
SO60252_11001219948312025-05-053.002025-04-23120.001SO602522025-04-309.6044.88
SO75084_11001107848362025-12-173.002025-12-05120.001SO750842025-12-129.6044.88
SO67147_361301348392025-08-163.002025-08-04120.003SO671472025-08-119.6044.88
SO57728_31001323048312025-03-283.002025-03-16120.003SO577282025-03-239.6044.88

Generated 2025-12-05 18:35:45.360 UTC