[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 64  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61789_161750148392025-05-283.002025-05-16120.001SO617892025-05-239.6044.88
SO72354_41001416348382025-10-233.002025-10-11120.004SO723542025-10-189.6044.88
SO71114_21002442848342025-10-083.002025-09-26120.002SO711142025-10-039.6044.88
SO56663_21001444148342025-03-123.002025-02-28120.002SO566632025-03-079.6044.88
SO53205_3191133048362025-01-123.002024-12-31120.003SO532052025-01-079.6044.88
SO69913_31001703848342025-09-213.002025-09-09120.003SO699132025-09-169.6044.88
SO66080_1191121248362025-07-303.002025-07-18120.001SO660802025-07-259.6044.88
SO60009_21001348848312025-05-013.002025-04-19120.002SO600092025-04-269.6044.88
SO69708_261732648392025-09-183.002025-09-06120.002SO697082025-09-139.6044.88
SO69805_21001122248342025-09-203.002025-09-08120.002SO698052025-09-159.6044.88
SO73065_31002555148382025-11-023.002025-10-21120.003SO730652025-10-289.6044.88
SO66747_361103948392025-08-093.002025-07-28120.003SO667472025-08-049.6044.88
SO62769_29812860483102025-06-133.002025-06-01120.002SO627692025-06-089.6044.88
SO73000_21001332348342025-11-013.002025-10-20120.002SO730002025-10-279.6044.88
SO72225_21002454248372025-10-223.002025-10-10120.002SO722252025-10-179.6044.88
SO63321_31001924848382025-06-193.002025-06-07120.003SO633212025-06-149.6044.88
SO67778_29814155483102025-08-243.002025-08-12120.002SO677782025-08-199.6044.88
SO66165_31002162648312025-07-313.002025-07-19120.003SO661652025-07-269.6044.88
SO71505_361314148392025-10-143.002025-10-02120.003SO715052025-10-099.6044.88

Generated 2025-12-05 19:46:17.828 UTC