[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68153_361269248392025-08-303.002025-08-18120.003SO681532025-08-259.6044.88
SO58707_2192878648312025-04-153.002025-04-03120.002SO587072025-04-109.6044.88
SO55847_41001496148382025-02-243.002025-02-12120.004SO558472025-02-199.6044.88
SO55481_39818024483102025-02-183.002025-02-06120.003SO554812025-02-139.6044.88
SO53281_31001129948342025-01-133.002025-01-01120.003SO532812025-01-089.6044.88
SO59103_39821865483102025-04-183.002025-04-06120.003SO591032025-04-139.6044.88
SO70635_39817645483102025-10-013.002025-09-19120.003SO706352025-09-269.6044.88
SO52123_11001217648312024-12-223.002024-12-10120.001SO521232024-12-179.6044.88
SO73967_41002237048342025-11-143.002025-11-02120.004SO739672025-11-099.6044.88
SO72593_21001777848372025-10-273.002025-10-15120.002SO725932025-10-229.6044.88
SO60063_51002273748342025-05-023.002025-04-20120.005SO600632025-04-279.6044.88
SO53164_3191546848362025-01-113.002024-12-30120.003SO531642025-01-069.6044.88
SO51409_31001141748372024-11-303.002024-11-18120.003SO514092024-11-259.6044.88
SO54156_21001836448312025-01-273.002025-01-15120.002SO541562025-01-229.6044.88
SO56789_361233848392025-03-143.002025-03-02120.003SO567892025-03-099.6044.88
SO53264_3192272848362025-01-133.002025-01-01120.003SO532642025-01-089.6044.88
SO72448_161363448392025-10-253.002025-10-13120.001SO724482025-10-209.6044.88
SO71505_361314148392025-10-143.002025-10-02120.003SO715052025-10-099.6044.88
SO69693_2192146148362025-09-183.002025-09-06120.002SO696932025-09-139.6044.88
SO51990_3191216548362024-12-193.002024-12-07120.003SO519902024-12-149.6044.88
SO60863_21001699348312025-05-143.002025-05-02120.002SO608632025-05-099.6044.88
SO64037_41001534648342025-06-303.002025-06-18120.004SO640372025-06-259.6044.88
SO56747_462099348392025-03-133.002025-03-01120.004SO567472025-03-089.6044.88
SO54258_11001318348312025-01-293.002025-01-17120.001SO542582025-01-249.6044.88
SO63316_21001474848342025-06-193.002025-06-07120.002SO633162025-06-149.6044.88
SO60522_11001241348312025-05-093.002025-04-27120.001SO605222025-05-049.6044.88
SO65335_161362848392025-07-183.002025-07-06120.001SO653352025-07-139.6044.88
SO51380_41001129548342024-11-283.002024-11-16120.004SO513802024-11-239.6044.88

Generated 2025-12-05 23:37:26.679 UTC