[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 224  >   

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60779_4191120348362025-05-113.002025-04-29120.004SO607792025-05-069.6044.88
SO69339_2192327948362025-09-143.002025-09-02120.002SO693392025-09-099.6044.88
SO70704_5191214748362025-09-303.002025-09-18120.005SO707042025-09-259.6044.88
SO57599_21001643148372025-03-243.002025-03-12120.002SO575992025-03-199.6044.88
SO53942_3191314448362025-01-213.002025-01-09120.003SO539422025-01-169.6044.88
SO69693_2192146148362025-09-163.002025-09-04120.002SO696932025-09-119.6044.88
SO66986_31001119648312025-08-113.002025-07-30120.003SO669862025-08-069.6044.88
SO56659_31001835448342025-03-103.002025-02-26120.003SO566592025-03-059.6044.88
SO66080_1191121248362025-07-283.002025-07-16120.001SO660802025-07-239.6044.88
SO53856_21001210548342025-01-193.002025-01-07120.002SO538562025-01-149.6044.88
SO69722_261821548392025-09-173.002025-09-05120.002SO697222025-09-129.6044.88
SO64156_2191698748362025-06-303.002025-06-18120.002SO641562025-06-259.6044.88
SO61117_11001307248312025-05-163.002025-05-04120.001SO611172025-05-119.6044.88
SO73000_21001332348342025-10-303.002025-10-18120.002SO730002025-10-259.6044.88
SO64903_361995548392025-07-123.002025-06-30120.003SO649032025-07-079.6044.88
SO56663_21001444148342025-03-103.002025-02-26120.002SO566632025-03-059.6044.88
SO68151_2191109148362025-08-283.002025-08-16120.002SO681512025-08-239.6044.88
SO58083_1191133148362025-04-023.002025-03-21120.001SO580832025-03-289.6044.88
SO69281_39819307483102025-09-133.002025-09-01120.003SO692812025-09-089.6044.88
SO65879_51001797348372025-07-253.002025-07-13120.005SO658792025-07-209.6044.88
SO56544_261829548392025-03-083.002025-02-24120.002SO565442025-03-039.6044.88

Generated 2025-12-03 14:35:48.378 UTC