[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 48  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70249_11001240948342025-09-233.002025-09-11120.001SO702492025-09-189.6044.88
SO64811_31002504348342025-07-093.002025-06-27120.003SO648112025-07-049.6044.88
SO72711_4191682048362025-10-253.002025-10-13120.004SO727112025-10-209.6044.88
SO69903_21002410748382025-09-183.002025-09-06120.002SO699032025-09-139.6044.88
SO61407_31002097448372025-05-183.002025-05-06120.003SO614072025-05-139.6044.88
SO69275_21001767548312025-09-123.002025-08-31120.002SO692752025-09-079.6044.88
SO72448_161363448392025-10-223.002025-10-10120.001SO724482025-10-179.6044.88
SO73213_39817855483102025-11-013.002025-10-20120.003SO732132025-10-279.6044.88
SO54822_21001212848382025-02-053.002025-01-24120.002SO548222025-01-319.6044.88
SO52162_51001138048382024-12-203.002024-12-08120.005SO521622024-12-159.6044.88
SO68151_2191109148362025-08-273.002025-08-15120.002SO681512025-08-229.6044.88
SO53069_1191120348362025-01-073.002024-12-26120.001SO530692025-01-029.6044.88
SO54002_21001737948312025-01-213.002025-01-09120.002SO540022025-01-169.6044.88
SO58709_11001241448312025-04-123.002025-03-31120.001SO587092025-04-079.6044.88
SO66406_31001584548312025-08-013.002025-07-20120.003SO664062025-07-279.6044.88
SO71505_361314148392025-10-113.002025-09-29120.003SO715052025-10-069.6044.88
SO64156_2191698748362025-06-293.002025-06-17120.002SO641562025-06-249.6044.88
SO55485_31002375648372025-02-153.002025-02-03120.003SO554852025-02-109.6044.88
SO52123_11001217648312024-12-193.002024-12-07120.001SO521232024-12-149.6044.88
SO51946_2191205448362024-12-153.002024-12-03120.002SO519462024-12-109.6044.88
SO72285_21001284348372025-10-203.002025-10-08120.002SO722852025-10-159.6044.88
SO70772_41002314748342025-09-303.002025-09-18120.004SO707722025-09-259.6044.88
SO65613_261466748392025-07-193.002025-07-07120.002SO656132025-07-149.6044.88
SO71153_2191121548362025-10-063.002025-09-24120.002SO711532025-10-019.6044.88
SO62207_3191490448362025-05-313.002025-05-19120.003SO622072025-05-269.6044.88
SO56673_49813816483102025-03-093.002025-02-25120.004SO566732025-03-049.6044.88
SO70651_261104648392025-09-283.002025-09-16120.002SO706512025-09-239.6044.88
SO69708_261732648392025-09-153.002025-09-03120.002SO697082025-09-109.6044.88

Generated 2025-12-03 01:14:54.622 UTC