[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 448  >   

27 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69913_31001703848342025-09-233.002025-09-11120.003SO699132025-09-189.6044.88
SO64632_41002228348312025-07-113.002025-06-29120.004SO646322025-07-069.6044.88
SO69708_261732648392025-09-203.002025-09-08120.002SO697082025-09-159.6044.88
SO60839_2192877348342025-05-163.002025-05-04120.002SO608392025-05-119.6044.88
SO52162_51001138048382024-12-253.002024-12-13120.005SO521622024-12-209.6044.88
SO51410_31001494548382024-12-023.002024-11-20120.003SO514102024-11-279.6044.88
SO73424_29820561483102025-11-093.002025-10-28120.002SO734242025-11-049.6044.88
SO67207_11001219148342025-08-193.002025-08-07120.001SO672072025-08-149.6044.88
SO72593_21001777848372025-10-293.002025-10-17120.002SO725932025-10-249.6044.88
SO70635_39817645483102025-10-033.002025-09-21120.003SO706352025-09-289.6044.88
SO65354_21001621748312025-07-203.002025-07-08120.002SO653542025-07-159.6044.88
SO51946_2191205448362024-12-203.002024-12-08120.002SO519462024-12-159.6044.88
SO61322_261237148392025-05-223.002025-05-10120.002SO613222025-05-179.6044.88
SO69281_39819307483102025-09-173.002025-09-05120.003SO692812025-09-129.6044.88
SO58234_21002040548342025-04-083.002025-03-27120.002SO582342025-04-039.6044.88
SO60977_2191964048362025-05-183.002025-05-06120.002SO609772025-05-139.6044.88
SO60321_21001418648372025-05-083.002025-04-26120.002SO603212025-05-039.6044.88
SO64402_2192234948362025-07-083.002025-06-26120.002SO644022025-07-039.6044.88
SO56673_49813816483102025-03-143.002025-03-02120.004SO566732025-03-099.6044.88
SO60009_21001348848312025-05-033.002025-04-21120.002SO600092025-04-289.6044.88
SO59705_51001274248382025-04-283.002025-04-16120.005SO597052025-04-239.6044.88
SO54530_21001318148342025-02-053.002025-01-24120.002SO545302025-01-319.6044.88
SO57449_21001598148312025-03-253.002025-03-13120.002SO574492025-03-209.6044.88
SO64142_31001645748382025-07-043.002025-06-22120.003SO641422025-06-299.6044.88
SO58497_41002345648342025-04-133.002025-04-01120.004SO584972025-04-089.6044.88
SO66986_31001119648312025-08-153.002025-08-03120.003SO669862025-08-109.6044.88
SO69722_261821548392025-09-213.002025-09-09120.002SO697222025-09-169.6044.88

Generated 2025-12-08 03:02:51.418 UTC