[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 500  >   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55143_11001317048342025-02-123.002025-01-31120.001SO551432025-02-079.6044.88
SO64951_11001318048312025-07-133.002025-07-01120.001SO649512025-07-089.6044.88
SO69903_21002410748382025-09-193.002025-09-07120.002SO699032025-09-149.6044.88
SO54628_31001605948382025-02-023.002025-01-21120.003SO546282025-01-289.6044.88
SO68241_31001297548342025-08-293.002025-08-17120.003SO682412025-08-249.6044.88
SO56673_49813816483102025-03-103.002025-02-26120.004SO566732025-03-059.6044.88
SO69984_21001717148342025-09-203.002025-09-08120.002SO699842025-09-159.6044.88
SO59379_21001390748312025-04-203.002025-04-08120.002SO593792025-04-159.6044.88
SO51968_11001317148342024-12-173.002024-12-05120.001SO519682024-12-129.6044.88
SO71505_361314148392025-10-123.002025-09-30120.003SO715052025-10-079.6044.88
SO70635_39817645483102025-09-293.002025-09-17120.003SO706352025-09-249.6044.88
SO53666_1191117648362025-01-163.002025-01-04120.001SO536662025-01-119.6044.88
SO56047_31002112248372025-02-263.002025-02-14120.003SO560472025-02-219.6044.88
SO66178_41002167048372025-07-293.002025-07-17120.004SO661782025-07-249.6044.88
SO52243_3192254448362024-12-223.002024-12-10120.003SO522432024-12-179.6044.88
SO70312_21001214648342025-09-253.002025-09-13120.002SO703122025-09-209.6044.88
SO52736_4191289248362025-01-013.002024-12-20120.004SO527362024-12-279.6044.88
SO64142_31001645748382025-06-303.002025-06-18120.003SO641422025-06-259.6044.88
SO72550_21001842048342025-10-243.002025-10-12120.002SO725502025-10-199.6044.88
SO61314_1191121148362025-05-183.002025-05-06120.001SO613142025-05-139.6044.88

Generated 2025-12-04 02:40:01.164 UTC