[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59761_21001497648372025-05-013.002025-04-19120.002SO597612025-04-269.6044.88
SO66165_31002162648312025-08-033.002025-07-22120.003SO661652025-07-299.6044.88
SO74456_31001557448342025-11-293.002025-11-17120.003SO744562025-11-249.6044.88
SO55361_39820949483102025-02-193.002025-02-07120.003SO553612025-02-149.6044.88
SO74470_11001317248312025-11-303.002025-11-18120.001SO744702025-11-259.6044.88
SO67147_361301348392025-08-193.002025-08-07120.003SO671472025-08-149.6044.88
SO56442_39817750483102025-03-113.002025-02-27120.003SO564422025-03-069.6044.88
SO56544_261829548392025-03-133.002025-03-01120.002SO565442025-03-089.6044.88
SO75022_31001260648372025-12-173.002025-12-05120.003SO750222025-12-129.6044.88
SO71505_361314148392025-10-173.002025-10-05120.003SO715052025-10-129.6044.88
SO65507_362813948392025-07-243.002025-07-12120.003SO655072025-07-199.6044.88
SO75118_41001367148382025-12-203.002025-12-08120.004SO751182025-12-159.6044.88
SO60009_21001348848312025-05-043.002025-04-22120.002SO600092025-04-299.6044.88
SO58245_561298848392025-04-093.002025-03-28120.005SO582452025-04-049.6044.88
SO66401_31002255548372025-08-073.002025-07-26120.003SO664012025-08-029.6044.88
SO58234_21002040548342025-04-093.002025-03-28120.002SO582342025-04-049.6044.88
SO68151_2191109148362025-09-023.002025-08-21120.002SO681512025-08-289.6044.88
SO65084_41002396148382025-07-193.002025-07-07120.004SO650842025-07-149.6044.88
SO70485_2192209548362025-10-023.002025-09-20120.002SO704852025-09-279.6044.88
SO65338_21002264748372025-07-213.002025-07-09120.002SO653382025-07-169.6044.88
SO56659_31001835448342025-03-153.002025-03-03120.003SO566592025-03-109.6044.88
SO61011_31001436648312025-05-193.002025-05-07120.003SO610112025-05-149.6044.88
SO61612_4191472548362025-05-283.002025-05-16120.004SO616122025-05-239.6044.88
SO69903_21002410748382025-09-243.002025-09-12120.002SO699032025-09-199.6044.88
SO60569_161363948392025-05-133.002025-05-01120.001SO605692025-05-089.6044.88
SO72550_21001842048342025-10-293.002025-10-17120.002SO725502025-10-249.6044.88
SO73449_21001456448342025-11-103.002025-10-29120.002SO734492025-11-059.6044.88
SO54156_21001836448312025-01-303.002025-01-18120.002SO541562025-01-259.6044.88
SO71132_261104748392025-10-113.002025-09-29120.002SO711322025-10-069.6044.88
SO73213_39817855483102025-11-073.002025-10-26120.003SO732132025-11-029.6044.88
SO53205_3191133048362025-01-153.002025-01-03120.003SO532052025-01-109.6044.88
SO62377_51001461448342025-06-093.002025-05-28120.005SO623772025-06-049.6044.88

Generated 2025-12-08 04:33:46.659 UTC