[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 31  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53262_21001677748312025-01-083.002024-12-27120.002SO532622025-01-039.6044.88
SO70953_21001509448372025-10-013.002025-09-19120.002SO709532025-09-269.6044.88
SO60321_21001418648372025-05-013.002025-04-19120.002SO603212025-04-269.6044.88
SO57756_4191127748362025-03-243.002025-03-12120.004SO577562025-03-199.6044.88
SO75084_11001107848362025-12-123.002025-11-30120.001SO750842025-12-079.6044.88
SO51380_41001129548342024-11-233.002024-11-11120.004SO513802024-11-189.6044.88
SO61610_31002525748342025-05-203.002025-05-08120.003SO616102025-05-159.6044.88
SO61116_21001149948342025-05-133.002025-05-01120.002SO611162025-05-089.6044.88
SO68650_59813788483102025-09-013.002025-08-20120.005SO686502025-08-279.6044.88
SO62769_29812860483102025-06-083.002025-05-27120.002SO627692025-06-039.6044.88
SO57637_11001301548312025-03-223.002025-03-10120.001SO576372025-03-179.6044.88
SO51968_11001317148342024-12-143.002024-12-02120.001SO519682024-12-099.6044.88
SO53689_3192069448362025-01-133.002025-01-01120.003SO536892025-01-089.6044.88
SO54546_41002313248342025-01-293.002025-01-17120.004SO545462025-01-249.6044.88
SO54352_31002732548382025-01-253.002025-01-13120.003SO543522025-01-209.6044.88
SO69823_21001454848372025-09-153.002025-09-03120.002SO698232025-09-109.6044.88

Generated 2025-11-30 04:40:36.999 UTC