[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 96  >   

34 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63331_3191740948362025-06-193.002025-06-07120.003SO633312025-06-149.6044.88
SO74470_11001317248312025-11-273.002025-11-15120.001SO744702025-11-229.6044.88
SO59379_21001390748312025-04-223.002025-04-10120.002SO593792025-04-179.6044.88
SO59103_39821865483102025-04-183.002025-04-06120.003SO591032025-04-139.6044.88
SO56544_261829548392025-03-103.002025-02-26120.002SO565442025-03-059.6044.88
SO66747_361103948392025-08-093.002025-07-28120.003SO667472025-08-049.6044.88
SO69702_2191999748362025-09-183.002025-09-06120.002SO697022025-09-139.6044.88
SO70221_41001715648342025-09-253.002025-09-13120.004SO702212025-09-209.6044.88
SO74554_21002040448392025-11-303.002025-11-18120.002SO745542025-11-259.6044.88
SO67704_29819037483102025-08-233.002025-08-11120.002SO677042025-08-189.6044.88
SO55163_3192439948362025-02-143.002025-02-02120.003SO551632025-02-099.6044.88
SO51946_2191205448362024-12-183.002024-12-06120.002SO519462024-12-139.6044.88
SO68659_2191823648362025-09-063.002025-08-25120.002SO686592025-09-019.6044.88
SO60522_11001241348312025-05-093.002025-04-27120.001SO605222025-05-049.6044.88
SO55407_31002610248312025-02-173.002025-02-05120.003SO554072025-02-129.6044.88
SO69903_21002410748382025-09-213.002025-09-09120.002SO699032025-09-169.6044.88
SO72287_29814949483102025-10-233.002025-10-11120.002SO722872025-10-189.6044.88
SO64156_2191698748362025-07-023.002025-06-20120.002SO641562025-06-279.6044.88
SO72711_4191682048362025-10-283.002025-10-16120.004SO727112025-10-239.6044.88
SO51380_41001129548342024-11-283.002024-11-16120.004SO513802024-11-239.6044.88
SO59761_21001497648372025-04-283.002025-04-16120.002SO597612025-04-239.6044.88
SO69275_21001767548312025-09-153.002025-09-03120.002SO692752025-09-109.6044.88
SO66554_41002316048342025-08-063.002025-07-25120.004SO665542025-08-019.6044.88
SO65433_51001594448312025-07-193.002025-07-07120.005SO654332025-07-149.6044.88
SO61117_11001307248312025-05-183.002025-05-06120.001SO611172025-05-139.6044.88
SO54156_21001836448312025-01-273.002025-01-15120.002SO541562025-01-229.6044.88
SO68650_59813788483102025-09-063.002025-08-25120.005SO686502025-09-019.6044.88
SO70567_2191636648362025-09-303.002025-09-18120.002SO705672025-09-259.6044.88
SO66896_11001211148342025-08-123.002025-07-31120.001SO668962025-08-079.6044.88
SO60321_21001418648372025-05-063.002025-04-24120.002SO603212025-05-019.6044.88
SO51668_261110148392024-12-153.002024-12-03120.002SO516682024-12-109.6044.88
SO69281_39819307483102025-09-153.002025-09-03120.003SO692812025-09-109.6044.88
SO63321_31001924848382025-06-193.002025-06-07120.003SO633212025-06-149.6044.88
SO57637_11001301548312025-03-273.002025-03-15120.001SO576372025-03-229.6044.88

Generated 2025-12-06 00:41:35.113 UTC