[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69090_11001241248342025-09-133.002025-09-01120.001SO690902025-09-089.6044.88
SO61789_161750148392025-05-283.002025-05-16120.001SO617892025-05-239.6044.88
SO72190_11001318448312025-10-223.002025-10-10120.001SO721902025-10-179.6044.88
SO74470_11001317248312025-11-273.002025-11-15120.001SO744702025-11-229.6044.88
SO70680_261582848392025-10-023.002025-09-20120.002SO706802025-09-279.6044.88
SO70993_21001696948342025-10-063.002025-09-24120.002SO709932025-10-019.6044.88
SO64526_361523048392025-07-083.002025-06-26120.003SO645262025-07-039.6044.88
SO66986_31001119648312025-08-133.002025-08-01120.003SO669862025-08-089.6044.88
SO65335_161362848392025-07-183.002025-07-06120.001SO653352025-07-139.6044.88
SO55163_3192439948362025-02-143.002025-02-02120.003SO551632025-02-099.6044.88
SO73424_29820561483102025-11-073.002025-10-26120.002SO734242025-11-029.6044.88
SO51968_11001317148342024-12-193.002024-12-07120.001SO519682024-12-149.6044.88
SO66063_561203748392025-07-293.002025-07-17120.005SO660632025-07-249.6044.88
SO58234_21002040548342025-04-063.002025-03-25120.002SO582342025-04-019.6044.88
SO58709_11001241448312025-04-153.002025-04-03120.001SO587092025-04-109.6044.88
SO54252_29812292483102025-01-293.002025-01-17120.002SO542522025-01-249.6044.88
SO74100_562199248392025-11-163.002025-11-04120.005SO741002025-11-119.6044.88
SO54258_11001318348312025-01-293.002025-01-17120.001SO542582025-01-249.6044.88
SO53268_49827904483102025-01-133.002025-01-01120.004SO532682025-01-089.6044.88
SO63508_11001211748312025-06-223.002025-06-10120.001SO635082025-06-179.6044.88
SO61610_31002525748342025-05-253.002025-05-13120.003SO616102025-05-209.6044.88
SO53069_1191120348362025-01-103.002024-12-29120.001SO530692025-01-059.6044.88
SO60252_11001219948312025-05-053.002025-04-23120.001SO602522025-04-309.6044.88
SO63509_41002900648312025-06-223.002025-06-10120.004SO635092025-06-179.6044.88
SO57728_31001323048312025-03-283.002025-03-16120.003SO577282025-03-239.6044.88
SO69903_21002410748382025-09-213.002025-09-09120.002SO699032025-09-169.6044.88
SO59705_51001274248382025-04-263.002025-04-14120.005SO597052025-04-219.6044.88
SO64494_31001272548382025-07-073.002025-06-25120.003SO644942025-07-029.6044.88
SO72780_41002387148312025-10-293.002025-10-17120.004SO727802025-10-249.6044.88
SO70704_5191214748362025-10-023.002025-09-20120.005SO707042025-09-279.6044.88
SO54179_41001955048342025-01-273.002025-01-15120.004SO541792025-01-229.6044.88

Generated 2025-12-05 17:05:29.496 UTC