[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56762_362930148392025-03-143.002025-03-02120.003SO567622025-03-099.6044.88
SO61011_31001436648312025-05-163.002025-05-04120.003SO610112025-05-119.6044.88
SO72670_4191394148362025-10-283.002025-10-16120.004SO726702025-10-239.6044.88
SO72190_11001318448312025-10-223.002025-10-10120.001SO721902025-10-179.6044.88
SO60063_51002273748342025-05-023.002025-04-20120.005SO600632025-04-279.6044.88
SO70136_21001754348342025-09-243.002025-09-12120.002SO701362025-09-199.6044.88
SO60232_6191517548362025-05-043.002025-04-22120.006SO602322025-04-299.6044.88
SO69734_41002251948382025-09-193.002025-09-07120.004SO697342025-09-149.6044.88
SO74465_31001173348342025-11-263.002025-11-14120.003SO744652025-11-219.6044.88
SO58083_1191133148362025-04-043.002025-03-23120.001SO580832025-03-309.6044.88
SO61322_261237148392025-05-203.002025-05-08120.002SO613222025-05-159.6044.88
SO70058_21001320448342025-09-233.002025-09-11120.002SO700582025-09-189.6044.88
SO70765_41001281648382025-10-033.002025-09-21120.004SO707652025-09-289.6044.88
SO68503_41002402148372025-09-043.002025-08-23120.004SO685032025-08-309.6044.88
SO61407_31002097448372025-05-213.002025-05-09120.003SO614072025-05-169.6044.88
SO54882_21001157648372025-02-093.002025-01-28120.002SO548822025-02-049.6044.88
SO54352_31002732548382025-01-303.002025-01-18120.003SO543522025-01-259.6044.88
SO71114_21002442848342025-10-083.002025-09-26120.002SO711142025-10-039.6044.88
SO52645_31001763748382025-01-013.002024-12-20120.003SO526452024-12-279.6044.88
SO55485_31002375648372025-02-183.002025-02-06120.003SO554852025-02-139.6044.88
SO65925_3191885248362025-07-273.002025-07-15120.003SO659252025-07-229.6044.88
SO67147_361301348392025-08-163.002025-08-04120.003SO671472025-08-119.6044.88
SO56442_39817750483102025-03-083.002025-02-24120.003SO564422025-03-039.6044.88
SO70249_11001240948342025-09-263.002025-09-14120.001SO702492025-09-219.6044.88
SO55893_21001577448312025-02-253.002025-02-13120.002SO558932025-02-209.6044.88
SO72225_21002454248372025-10-223.002025-10-10120.002SO722252025-10-179.6044.88
SO56747_462099348392025-03-133.002025-03-01120.004SO567472025-03-089.6044.88
SO69761_21001806848342025-09-193.002025-09-07120.002SO697612025-09-149.6044.88
SO69136_361558848392025-09-133.002025-09-01120.003SO691362025-09-089.6044.88
SO63316_21001474848342025-06-193.002025-06-07120.002SO633162025-06-149.6044.88

Generated 2025-12-05 06:56:01.329 UTC