[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 250  >   

26 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74720_11001241048342025-12-073.002025-11-25120.001SO747202025-12-029.6044.88
SO58599_1191163248362025-04-153.002025-04-03120.001SO585992025-04-109.6044.88
SO60252_11001219948312025-05-073.002025-04-25120.001SO602522025-05-029.6044.88
SO61011_31001436648312025-05-183.002025-05-06120.003SO610112025-05-139.6044.88
SO71159_161362748392025-10-113.002025-09-29120.001SO711592025-10-069.6044.88
SO53909_4191212248362025-01-243.002025-01-12120.004SO539092025-01-199.6044.88
SO55893_21001577448312025-02-273.002025-02-15120.002SO558932025-02-229.6044.88
SO64526_361523048392025-07-103.002025-06-28120.003SO645262025-07-059.6044.88
SO51990_3191216548362024-12-213.002024-12-09120.003SO519902024-12-169.6044.88
SO62254_31002176148342025-06-063.002025-05-25120.003SO622542025-06-019.6044.88
SO70221_41001715648342025-09-273.002025-09-15120.004SO702212025-09-229.6044.88
SO57756_4191127748362025-03-313.002025-03-19120.004SO577562025-03-269.6044.88
SO74263_21002518948312025-11-223.002025-11-10120.002SO742632025-11-179.6044.88
SO68542_11001241148342025-09-073.002025-08-26120.001SO685422025-09-029.6044.88
SO51468_21001125948312024-12-063.002024-11-24120.002SO514682024-12-019.6044.88
SO74700_51001768048362025-12-063.002025-11-24120.005SO747002025-12-019.6044.88
SO61407_31002097448372025-05-233.002025-05-11120.003SO614072025-05-189.6044.88
SO70346_49813675483102025-09-293.002025-09-17120.004SO703462025-09-249.6044.88
SO70953_21001509448372025-10-083.002025-09-26120.002SO709532025-10-039.6044.88
SO53268_49827904483102025-01-153.002025-01-03120.004SO532682025-01-109.6044.88
SO72711_4191682048362025-10-303.002025-10-18120.004SO727112025-10-259.6044.88
SO66406_31001584548312025-08-063.002025-07-25120.003SO664062025-08-019.6044.88
SO70680_261582848392025-10-043.002025-09-22120.002SO706802025-09-299.6044.88
SO60069_21001744448312025-05-043.002025-04-22120.002SO600692025-04-299.6044.88
SO65613_261466748392025-07-243.002025-07-12120.002SO656132025-07-199.6044.88
SO70136_21001754348342025-09-263.002025-09-14120.002SO701362025-09-219.6044.88

Generated 2025-12-07 19:24:10.466 UTC