[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 28  >   

27 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68659_2191823648362025-09-033.002025-08-22120.002SO686592025-08-299.6044.88
SO74554_21002040448392025-11-273.002025-11-15120.002SO745542025-11-229.6044.88
SO53689_3192069448362025-01-153.002025-01-03120.003SO536892025-01-109.6044.88
SO71671_21001823148342025-10-133.002025-10-01120.002SO716712025-10-089.6044.88
SO61309_261362548392025-05-163.002025-05-04120.002SO613092025-05-119.6044.88
SO66063_561203748392025-07-263.002025-07-14120.005SO660632025-07-219.6044.88
SO60009_21001348848312025-04-283.002025-04-16120.002SO600092025-04-239.6044.88
SO66131_21001585248342025-07-273.002025-07-15120.002SO661312025-07-229.6044.88
SO58083_1191133148362025-04-013.002025-03-20120.001SO580832025-03-279.6044.88
SO57449_21001598148312025-03-203.002025-03-08120.002SO574492025-03-159.6044.88
SO66569_361432048392025-08-043.002025-07-23120.003SO665692025-07-309.6044.88
SO74793_21001150148362025-12-043.002025-11-22120.002SO747932025-11-299.6044.88
SO73000_21001332348342025-10-293.002025-10-17120.002SO730002025-10-249.6044.88
SO69805_21001122248342025-09-173.002025-09-05120.002SO698052025-09-129.6044.88
SO59705_51001274248382025-04-233.002025-04-11120.005SO597052025-04-189.6044.88
SO73967_41002237048342025-11-113.002025-10-30120.004SO739672025-11-069.6044.88
SO59761_21001497648372025-04-253.002025-04-13120.002SO597612025-04-209.6044.88
SO74456_31001557448342025-11-233.002025-11-11120.003SO744562025-11-189.6044.88
SO70774_3191435948362025-09-303.002025-09-18120.003SO707742025-09-259.6044.88
SO64811_31002504348342025-07-093.002025-06-27120.003SO648112025-07-049.6044.88
SO56558_21002442248342025-03-073.002025-02-23120.002SO565582025-03-029.6044.88
SO64632_41002228348312025-07-063.002025-06-24120.004SO646322025-07-019.6044.88
SO56442_39817750483102025-03-053.002025-02-21120.003SO564422025-02-289.6044.88
SO59103_39821865483102025-04-153.002025-04-03120.003SO591032025-04-109.6044.88
SO65834_39821541483102025-07-233.002025-07-11120.003SO658342025-07-189.6044.88
SO68503_41002402148372025-09-013.002025-08-20120.004SO685032025-08-279.6044.88
SO60779_4191120348362025-05-103.002025-04-28120.004SO607792025-05-059.6044.88

Generated 2025-12-02 22:43:52.829 UTC