[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61610_31002525748342025-05-273.002025-05-15120.003SO616102025-05-229.6044.88
SO56068_11001219248312025-03-033.002025-02-19120.001SO560682025-02-269.6044.88
SO58709_11001241448312025-04-173.002025-04-05120.001SO587092025-04-129.6044.88
SO66089_261662848392025-08-013.002025-07-20120.002SO660892025-07-279.6044.88
SO71121_31001121448312025-10-103.002025-09-28120.003SO711212025-10-059.6044.88
SO66986_31001119648312025-08-153.002025-08-03120.003SO669862025-08-109.6044.88
SO70635_39817645483102025-10-033.002025-09-21120.003SO706352025-09-289.6044.88
SO64903_361995548392025-07-163.002025-07-04120.003SO649032025-07-119.6044.88
SO53666_1191117648362025-01-203.002025-01-08120.001SO536662025-01-159.6044.88
SO72354_41001416348382025-10-253.002025-10-13120.004SO723542025-10-209.6044.88
SO74263_21002518948312025-11-223.002025-11-10120.002SO742632025-11-179.6044.88
SO53268_49827904483102025-01-153.002025-01-03120.004SO532682025-01-109.6044.88
SO64951_11001318048312025-07-173.002025-07-05120.001SO649512025-07-129.6044.88
SO70777_31002149848342025-10-053.002025-09-23120.003SO707772025-09-309.6044.88
SO62328_31001197548342025-06-073.002025-05-26120.003SO623282025-06-029.6044.88
SO55015_41001902448312025-02-133.002025-02-01120.004SO550152025-02-089.6044.88
SO72287_29814949483102025-10-253.002025-10-13120.002SO722872025-10-209.6044.88
SO66781_39819192483102025-08-123.002025-07-31120.003SO667812025-08-079.6044.88
SO54822_21001212848382025-02-103.002025-01-29120.002SO548222025-02-059.6044.88
SO53942_3191314448362025-01-253.002025-01-13120.003SO539422025-01-209.6044.88
SO58383_29816564483102025-04-113.002025-03-30120.002SO583832025-04-069.6044.88
SO58517_2191690248362025-04-133.002025-04-01120.002SO585172025-04-089.6044.88
SO63331_3191740948362025-06-213.002025-06-09120.003SO633312025-06-169.6044.88
SO61309_261362548392025-05-213.002025-05-09120.002SO613092025-05-169.6044.88
SO64402_2192234948362025-07-083.002025-06-26120.002SO644022025-07-039.6044.88
SO54156_21001836448312025-01-293.002025-01-17120.002SO541562025-01-249.6044.88
SO54546_41002313248342025-02-053.002025-01-24120.004SO545462025-01-319.6044.88
SO51990_3191216548362024-12-213.002024-12-09120.003SO519902024-12-169.6044.88
SO51668_261110148392024-12-173.002024-12-05120.002SO516682024-12-129.6044.88
SO63738_261403048392025-06-273.002025-06-15120.002SO637382025-06-229.6044.88

Generated 2025-12-07 07:03:58.887 UTC