[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 192  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61314_1191121148362025-05-223.002025-05-10120.001SO613142025-05-179.6044.88
SO70635_39817645483102025-10-033.002025-09-21120.003SO706352025-09-289.6044.88
SO64903_361995548392025-07-163.002025-07-04120.003SO649032025-07-119.6044.88
SO70704_5191214748362025-10-043.002025-09-22120.005SO707042025-09-299.6044.88
SO54822_21001212848382025-02-103.002025-01-29120.002SO548222025-02-059.6044.88
SO54352_31002732548382025-02-013.002025-01-20120.003SO543522025-01-279.6044.88
SO56789_361233848392025-03-163.002025-03-04120.003SO567892025-03-119.6044.88
SO74779_31001187048312025-12-083.002025-11-26120.003SO747792025-12-039.6044.88
SO60977_2191964048362025-05-183.002025-05-06120.002SO609772025-05-139.6044.88
SO60069_21001744448312025-05-043.002025-04-22120.002SO600692025-04-299.6044.88
SO54156_21001836448312025-01-293.002025-01-17120.002SO541562025-01-249.6044.88
SO62434_51002486448382025-06-093.002025-05-28120.005SO624342025-06-049.6044.88
SO69804_21002058148372025-09-223.002025-09-10120.002SO698042025-09-179.6044.88
SO53689_3192069448362025-01-203.002025-01-08120.003SO536892025-01-159.6044.88
SO62550_2191205448362025-06-113.002025-05-30120.002SO625502025-06-069.6044.88
SO69702_2191999748362025-09-203.002025-09-08120.002SO697022025-09-159.6044.88
SO51468_21001125948312024-12-063.002024-11-24120.002SO514682024-12-019.6044.88

Generated 2025-12-07 17:59:11.098 UTC