[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 96  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52003_3191550748362024-12-163.002024-12-04120.003SO520032024-12-119.6044.88
SO64402_2192234948362025-07-033.002025-06-21120.002SO644022025-06-289.6044.88
SO68241_31001297548342025-08-283.002025-08-16120.003SO682412025-08-239.6044.88
SO61612_4191472548362025-05-223.002025-05-10120.004SO616122025-05-179.6044.88
SO64037_41001534648342025-06-273.002025-06-15120.004SO640372025-06-229.6044.88
SO53749_39826407483102025-01-163.002025-01-04120.003SO537492025-01-119.6044.88
SO74793_21001150148362025-12-043.002025-11-22120.002SO747932025-11-299.6044.88
SO61125_31002318048312025-05-153.002025-05-03120.003SO611252025-05-109.6044.88
SO61322_261237148392025-05-173.002025-05-05120.002SO613222025-05-129.6044.88
SO57382_11001309948352025-03-193.002025-03-07120.001SO573822025-03-149.6044.88
SO70651_261104648392025-09-283.002025-09-16120.002SO706512025-09-239.6044.88
SO68542_11001241148342025-09-023.002025-08-21120.001SO685422025-08-289.6044.88
SO66178_41002167048372025-07-283.002025-07-16120.004SO661782025-07-239.6044.88
SO61117_11001307248312025-05-153.002025-05-03120.001SO611172025-05-109.6044.88
SO62328_31001197548342025-06-023.002025-05-21120.003SO623282025-05-289.6044.88
SO53069_1191120348362025-01-073.002024-12-26120.001SO530692025-01-029.6044.88
SO65879_51001797348372025-07-243.002025-07-12120.005SO658792025-07-199.6044.88
SO69339_2192327948362025-09-133.002025-09-01120.002SO693392025-09-089.6044.88
SO59452_41001347848312025-04-203.002025-04-08120.004SO594522025-04-159.6044.88
SO69734_41002251948382025-09-163.002025-09-04120.004SO697342025-09-119.6044.88
SO54352_31002732548382025-01-273.002025-01-15120.003SO543522025-01-229.6044.88
SO65335_161362848392025-07-153.002025-07-03120.001SO653352025-07-109.6044.88
SO66131_21001585248342025-07-273.002025-07-15120.002SO661312025-07-229.6044.88
SO55465_41002923248312025-02-153.002025-02-03120.004SO554652025-02-109.6044.88
SO56047_31002112248372025-02-253.002025-02-13120.003SO560472025-02-209.6044.88
SO66080_1191121248362025-07-273.002025-07-15120.001SO660802025-07-229.6044.88
SO54179_41001955048342025-01-243.002025-01-12120.004SO541792025-01-199.6044.88
SO62444_2191588948362025-06-043.002025-05-23120.002SO624442025-05-309.6044.88

Generated 2025-12-03 03:58:37.802 UTC