[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 28  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58709_11001241448312025-04-113.002025-03-30120.001SO587092025-04-069.6044.88
SO54697_21001290748312025-02-013.002025-01-20120.002SO546972025-01-279.6044.88
SO70680_261582848392025-09-283.002025-09-16120.002SO706802025-09-239.6044.88
SO64142_31001645748382025-06-283.002025-06-16120.003SO641422025-06-239.6044.88
SO53069_1191120348362025-01-063.002024-12-25120.001SO530692025-01-019.6044.88
SO65084_41002396148382025-07-123.002025-06-30120.004SO650842025-07-079.6044.88
SO63508_11001211748312025-06-183.002025-06-06120.001SO635082025-06-139.6044.88
SO65879_51001797348372025-07-233.002025-07-11120.005SO658792025-07-189.6044.88
SO68835_31002608648312025-09-053.002025-08-24120.003SO688352025-08-319.6044.88
SO75093_31001617048392025-12-133.002025-12-01120.003SO750932025-12-089.6044.88
SO73967_41002237048342025-11-103.002025-10-29120.004SO739672025-11-059.6044.88
SO66781_39819192483102025-08-063.002025-07-25120.003SO667812025-08-019.6044.88
SO72097_21001837848342025-10-163.002025-10-04120.002SO720972025-10-119.6044.88
SO61117_11001307248312025-05-143.002025-05-02120.001SO611172025-05-099.6044.88
SO55143_11001317048342025-02-103.002025-01-29120.001SO551432025-02-059.6044.88
SO56558_21002442248342025-03-063.002025-02-22120.002SO565582025-03-019.6044.88
SO69761_21001806848342025-09-153.002025-09-03120.002SO697612025-09-109.6044.88
SO60009_21001348848312025-04-273.002025-04-15120.002SO600092025-04-229.6044.88

Generated 2025-12-01 17:12:27.829 UTC