[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 30  >   

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58737_21001551448312025-05-153.002025-05-03120.002SO587372025-05-109.6044.88
SO70312_21001214648342025-10-273.002025-10-15120.002SO703122025-10-229.6044.88
SO75041_31001892648362026-01-143.002026-01-02120.003SO750412026-01-099.6044.88
SO74263_21002518948312025-12-203.002025-12-08120.002SO742632025-12-159.6044.88
SO66131_21001585248342025-08-293.002025-08-17120.002SO661312025-08-249.6044.88
SO54546_41002313248342025-03-053.002025-02-21120.004SO545462025-02-289.6044.88
SO63508_11001211748312025-07-223.002025-07-10120.001SO635082025-07-179.6044.88
SO66401_31002255548372025-09-033.002025-08-22120.003SO664012025-08-299.6044.88
SO54477_29811550483102025-03-043.002025-02-20120.002SO544772025-02-279.6044.88
SO65041_31002208348342025-08-153.002025-08-03120.003SO650412025-08-109.6044.88
SO69702_2191999748362025-10-183.002025-10-06120.002SO697022025-10-139.6044.88
SO72097_21001837848342025-11-193.002025-11-07120.002SO720972025-11-149.6044.88
SO65335_161362848392025-08-173.002025-08-05120.001SO653352025-08-129.6044.88
SO68650_59813788483102025-10-063.002025-09-24120.005SO686502025-10-019.6044.88
SO60321_21001418648372025-06-053.002025-05-24120.002SO603212025-05-319.6044.88
SO60252_11001219948312025-06-043.002025-05-23120.001SO602522025-05-309.6044.88
SO54697_21001290748312025-03-073.002025-02-23120.002SO546972025-03-029.6044.88
SO69339_2192327948362025-10-163.002025-10-04120.002SO693392025-10-119.6044.88
SO54732_3191594348362025-03-083.002025-02-24120.003SO547322025-03-039.6044.88
SO64494_31001272548382025-08-063.002025-07-25120.003SO644942025-08-019.6044.88
SO64037_41001534648342025-07-303.002025-07-18120.004SO640372025-07-259.6044.88

Generated 2026-01-04 20:11:53.655 UTC