[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 124  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64156_2191698748362025-07-013.002025-06-19120.002SO641562025-06-269.6044.88
SO54002_21001737948312025-01-233.002025-01-11120.002SO540022025-01-189.6044.88
SO61789_161750148392025-05-273.002025-05-15120.001SO617892025-05-229.6044.88
SO61407_31002097448372025-05-203.002025-05-08120.003SO614072025-05-159.6044.88
SO57637_11001301548312025-03-263.002025-03-14120.001SO576372025-03-219.6044.88
SO67704_29819037483102025-08-223.002025-08-10120.002SO677042025-08-179.6044.88
SO64625_41002833648312025-07-083.002025-06-26120.004SO646252025-07-039.6044.88
SO54882_21001157648372025-02-083.002025-01-27120.002SO548822025-02-039.6044.88
SO54732_3191594348362025-02-053.002025-01-24120.003SO547322025-01-319.6044.88
SO71267_361578948392025-10-093.002025-09-27120.003SO712672025-10-049.6044.88
SO75041_31001892648362025-12-143.002025-12-02120.003SO750412025-12-099.6044.88
SO75084_11001107848362025-12-163.002025-12-04120.001SO750842025-12-119.6044.88
SO74100_562199248392025-11-153.002025-11-03120.005SO741002025-11-109.6044.88
SO74700_51001768048362025-12-033.002025-11-21120.005SO747002025-11-289.6044.88
SO75052_31001630348382025-12-143.002025-12-02120.003SO750522025-12-099.6044.88
SO73449_21001456448342025-11-063.002025-10-25120.002SO734492025-11-019.6044.88
SO61309_261362548392025-05-183.002025-05-06120.002SO613092025-05-139.6044.88

Generated 2025-12-04 07:40:30.746 UTC