[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 48  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65515_31002329348342025-07-183.002025-07-06120.003SO655152025-07-139.6044.88
SO69761_21001806848342025-09-163.002025-09-04120.002SO697612025-09-119.6044.88
SO65834_39821541483102025-07-233.002025-07-11120.003SO658342025-07-189.6044.88
SO68659_2191823648362025-09-033.002025-08-22120.002SO686592025-08-299.6044.88
SO60569_161363948392025-05-073.002025-04-25120.001SO605692025-05-029.6044.88
SO61314_1191121148362025-05-173.002025-05-05120.001SO613142025-05-129.6044.88
SO64156_2191698748362025-06-293.002025-06-17120.002SO641562025-06-249.6044.88
SO61498_31002823248312025-05-203.002025-05-08120.003SO614982025-05-159.6044.88
SO53268_49827904483102025-01-103.002024-12-29120.004SO532682025-01-059.6044.88
SO62328_31001197548342025-06-023.002025-05-21120.003SO623282025-05-289.6044.88
SO58707_2192878648312025-04-123.002025-03-31120.002SO587072025-04-079.6044.88
SO69281_39819307483102025-09-123.002025-08-31120.003SO692812025-09-079.6044.88
SO70136_21001754348342025-09-213.002025-09-09120.002SO701362025-09-169.6044.88
SO58599_1191163248362025-04-103.002025-03-29120.001SO585992025-04-059.6044.88
SO61117_11001307248312025-05-153.002025-05-03120.001SO611172025-05-109.6044.88
SO54941_41001159848382025-02-073.002025-01-26120.004SO549412025-02-029.6044.88
SO68542_11001241148342025-09-023.002025-08-21120.001SO685422025-08-289.6044.88
SO72670_4191394148362025-10-253.002025-10-13120.004SO726702025-10-209.6044.88
SO69805_21001122248342025-09-173.002025-09-05120.002SO698052025-09-129.6044.88

Generated 2025-12-02 21:21:01.990 UTC