[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 112  >   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54352_31002732548382025-01-283.002025-01-16120.003SO543522025-01-239.6044.88
SO69281_39819307483102025-09-133.002025-09-01120.003SO692812025-09-089.6044.88
SO72670_4191394148362025-10-263.002025-10-14120.004SO726702025-10-219.6044.88
SO59270_461404948392025-04-183.002025-04-06120.004SO592702025-04-139.6044.88
SO69761_21001806848342025-09-173.002025-09-05120.002SO697612025-09-129.6044.88
SO60839_2192877348342025-05-123.002025-04-30120.002SO608392025-05-079.6044.88
SO57975_41002529248342025-03-313.002025-03-19120.004SO579752025-03-269.6044.88
SO58709_11001241448312025-04-133.002025-04-01120.001SO587092025-04-089.6044.88
SO70720_21001741248312025-09-303.002025-09-18120.002SO707202025-09-259.6044.88
SO60779_4191120348362025-05-113.002025-04-29120.004SO607792025-05-069.6044.88
SO62820_362438248392025-06-123.002025-05-31120.003SO628202025-06-079.6044.88
SO60321_21001418648372025-05-043.002025-04-22120.002SO603212025-04-299.6044.88
SO69823_21001454848372025-09-183.002025-09-06120.002SO698232025-09-139.6044.88
SO64632_41002228348312025-07-073.002025-06-25120.004SO646322025-07-029.6044.88
SO68153_361269248392025-08-283.002025-08-16120.003SO681532025-08-239.6044.88
SO51410_31001494548382024-11-283.002024-11-16120.003SO514102024-11-239.6044.88
SO74263_21002518948312025-11-183.002025-11-06120.002SO742632025-11-139.6044.88
SO61011_31001436648312025-05-143.002025-05-02120.003SO610112025-05-099.6044.88
SO55163_3192439948362025-02-123.002025-01-31120.003SO551632025-02-079.6044.88
SO52645_31001763748382024-12-303.002024-12-18120.003SO526452024-12-259.6044.88

Generated 2025-12-03 06:20:12.723 UTC