[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 448  >   

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54258_11001318348312025-01-273.002025-01-15120.001SO542582025-01-229.6044.88
SO62444_2191588948362025-06-053.002025-05-24120.002SO624442025-05-319.6044.88
SO69136_361558848392025-09-113.002025-08-30120.003SO691362025-09-069.6044.88
SO64632_41002228348312025-07-073.002025-06-25120.004SO646322025-07-029.6044.88
SO69903_21002410748382025-09-193.002025-09-07120.002SO699032025-09-149.6044.88
SO53749_39826407483102025-01-173.002025-01-05120.003SO537492025-01-129.6044.88
SO62769_29812860483102025-06-113.002025-05-30120.002SO627692025-06-069.6044.88
SO65834_39821541483102025-07-243.002025-07-12120.003SO658342025-07-199.6044.88
SO51990_3191216548362024-12-173.002024-12-05120.003SO519902024-12-129.6044.88
SO58600_3191101948362025-04-113.002025-03-30120.003SO586002025-04-069.6044.88
SO73449_21001456448342025-11-053.002025-10-24120.002SO734492025-10-319.6044.88
SO73952_21001694048382025-11-123.002025-10-31120.002SO739522025-11-079.6044.88
SO65507_362813948392025-07-193.002025-07-07120.003SO655072025-07-149.6044.88
SO61498_31002823248312025-05-213.002025-05-09120.003SO614982025-05-169.6044.88
SO58666_31001449148342025-04-123.002025-03-31120.003SO586662025-04-079.6044.88
SO51420_561110948392024-11-283.002024-11-16120.005SO514202024-11-239.6044.88
SO58532_462138448392025-04-093.002025-03-28120.004SO585322025-04-049.6044.88
SO59103_39821865483102025-04-163.002025-04-04120.003SO591032025-04-119.6044.88
SO60779_4191120348362025-05-113.002025-04-29120.004SO607792025-05-069.6044.88
SO69761_21001806848342025-09-173.002025-09-05120.002SO697612025-09-129.6044.88
SO73065_31002555148382025-10-313.002025-10-19120.003SO730652025-10-269.6044.88

Generated 2025-12-03 16:08:03.999 UTC