[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 384  >   

29 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73956_29819940483102025-11-143.002025-11-02120.002SO739562025-11-099.6044.88
SO55465_41002923248312025-02-183.002025-02-06120.004SO554652025-02-139.6044.88
SO62254_31002176148342025-06-043.002025-05-23120.003SO622542025-05-309.6044.88
SO68153_361269248392025-08-303.002025-08-18120.003SO681532025-08-259.6044.88
SO61117_11001307248312025-05-183.002025-05-06120.001SO611172025-05-139.6044.88
SO51946_2191205448362024-12-183.002024-12-06120.002SO519462024-12-139.6044.88
SO71505_361314148392025-10-143.002025-10-02120.003SO715052025-10-099.6044.88
SO70720_21001741248312025-10-023.002025-09-20120.002SO707202025-09-279.6044.88
SO54732_3191594348362025-02-063.002025-01-25120.003SO547322025-02-019.6044.88
SO56068_11001219248312025-03-013.002025-02-17120.001SO560682025-02-249.6044.88
SO70993_21001696948342025-10-063.002025-09-24120.002SO709932025-10-019.6044.88
SO70765_41001281648382025-10-033.002025-09-21120.004SO707652025-09-289.6044.88
SO69804_21002058148372025-09-203.002025-09-08120.002SO698042025-09-159.6044.88
SO59379_21001390748312025-04-223.002025-04-10120.002SO593792025-04-179.6044.88
SO69761_21001806848342025-09-193.002025-09-07120.002SO697612025-09-149.6044.88
SO64632_41002228348312025-07-093.002025-06-27120.004SO646322025-07-049.6044.88
SO74470_11001317248312025-11-273.002025-11-15120.001SO744702025-11-229.6044.88
SO54156_21001836448312025-01-273.002025-01-15120.002SO541562025-01-229.6044.88
SO74100_562199248392025-11-163.002025-11-04120.005SO741002025-11-119.6044.88
SO64811_31002504348342025-07-123.002025-06-30120.003SO648112025-07-079.6044.88
SO65084_41002396148382025-07-163.002025-07-04120.004SO650842025-07-119.6044.88
SO72097_21001837848342025-10-203.002025-10-08120.002SO720972025-10-159.6044.88
SO61125_31002318048312025-05-183.002025-05-06120.003SO611252025-05-139.6044.88
SO69722_261821548392025-09-193.002025-09-07120.002SO697222025-09-149.6044.88
SO73213_39817855483102025-11-043.002025-10-23120.003SO732132025-10-309.6044.88
SO53942_3191314448362025-01-233.002025-01-11120.003SO539422025-01-189.6044.88
SO69744_21002497148342025-09-193.002025-09-07120.002SO697442025-09-149.6044.88
SO69903_21002410748382025-09-213.002025-09-09120.002SO699032025-09-169.6044.88
SO54941_41001159848382025-02-103.002025-01-29120.004SO549412025-02-059.6044.88

Generated 2025-12-05 08:11:05.360 UTC