[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 30  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70312_21001214648342025-09-233.002025-09-11120.002SO703122025-09-189.6044.88
SO54258_11001318348312025-01-253.002025-01-13120.001SO542582025-01-209.6044.88
SO58600_3191101948362025-04-093.002025-03-28120.003SO586002025-04-049.6044.88
SO58572_562217248392025-04-083.002025-03-27120.005SO585722025-04-039.6044.88
SO59705_51001274248382025-04-223.002025-04-10120.005SO597052025-04-179.6044.88
SO66584_4191176948362025-08-033.002025-07-22120.004SO665842025-07-299.6044.88
SO54822_21001212848382025-02-043.002025-01-23120.002SO548222025-01-309.6044.88
SO69984_21001717148342025-09-183.002025-09-06120.002SO699842025-09-139.6044.88
SO54011_29826400483102025-01-203.002025-01-08120.002SO540112025-01-159.6044.88
SO69702_2191999748362025-09-143.002025-09-02120.002SO697022025-09-099.6044.88
SO54628_31001605948382025-01-313.002025-01-19120.003SO546282025-01-269.6044.88
SO59270_461404948392025-04-163.002025-04-04120.004SO592702025-04-119.6044.88
SO65879_51001797348372025-07-233.002025-07-11120.005SO658792025-07-189.6044.88
SO69913_31001703848342025-09-173.002025-09-05120.003SO699132025-09-129.6044.88
SO73257_1191171148362025-11-013.002025-10-20120.001SO732572025-10-279.6044.88
SO64402_2192234948362025-07-023.002025-06-20120.002SO644022025-06-279.6044.88
SO60863_21001699348312025-05-103.002025-04-28120.002SO608632025-05-059.6044.88
SO51468_21001125948312024-11-303.002024-11-18120.002SO514682024-11-259.6044.88

Generated 2025-12-01 20:11:46.497 UTC