[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51990_3191216548362025-01-063.002024-12-25120.003SO519902025-01-019.6044.88
SO53262_21001677748312025-01-313.002025-01-19120.002SO532622025-01-269.6044.88
SO55481_39818024483102025-03-083.002025-02-24120.003SO554812025-03-039.6044.88
SO59103_39821865483102025-05-063.002025-04-24120.003SO591032025-05-019.6044.88
SO70485_2192209548362025-10-173.002025-10-05120.002SO704852025-10-129.6044.88
SO66569_361432048392025-08-253.002025-08-13120.003SO665692025-08-209.6044.88
SO74793_21001150148362025-12-253.002025-12-13120.002SO747932025-12-209.6044.88
SO58600_3191101948362025-05-013.002025-04-19120.003SO586002025-04-269.6044.88
SO52993_29826865483102025-01-263.002025-01-14120.002SO529932025-01-219.6044.88
SO64632_41002228348312025-07-273.002025-07-15120.004SO646322025-07-229.6044.88
SO67704_29819037483102025-09-103.002025-08-29120.002SO677042025-09-059.6044.88
SO72190_11001318448312025-11-093.002025-10-28120.001SO721902025-11-049.6044.88
SO61407_31002097448372025-06-083.002025-05-27120.003SO614072025-06-039.6044.88
SO75084_11001107848362026-01-043.002025-12-23120.001SO750842025-12-309.6044.88
SO61322_261237148392025-06-073.002025-05-26120.002SO613222025-06-029.6044.88
SO60069_21001744448312025-05-203.002025-05-08120.002SO600692025-05-159.6044.88
SO70058_21001320448342025-10-113.002025-09-29120.002SO700582025-10-069.6044.88
SO53112_31002094148372025-01-283.002025-01-16120.003SO531122025-01-239.6044.88
SO62254_31002176148342025-06-223.002025-06-10120.003SO622542025-06-179.6044.88
SO57599_21001643148372025-04-133.002025-04-01120.002SO575992025-04-089.6044.88
SO74561_11001101948362025-12-183.002025-12-06120.001SO745612025-12-139.6044.88
SO66089_261662848392025-08-173.002025-08-05120.002SO660892025-08-129.6044.88
SO68412_11001316948312025-09-213.002025-09-09120.001SO684122025-09-169.6044.88
SO65338_21002264748372025-08-053.002025-07-24120.002SO653382025-07-319.6044.88
SO52645_31001763748382025-01-193.002025-01-07120.003SO526452025-01-149.6044.88
SO60569_161363948392025-05-283.002025-05-16120.001SO605692025-05-239.6044.88
SO64684_261109448392025-07-283.002025-07-16120.002SO646842025-07-239.6044.88
SO63508_11001211748312025-07-103.002025-06-28120.001SO635082025-07-059.6044.88
SO59630_462341048392025-05-133.002025-05-01120.004SO596302025-05-089.6044.88
SO53205_3191133048362025-01-303.002025-01-18120.003SO532052025-01-259.6044.88
SO69913_31001703848342025-10-093.002025-09-27120.003SO699132025-10-049.6044.88
SO72189_11002861648342025-11-093.002025-10-28120.001SO721892025-11-049.6044.88

Generated 2025-12-23 07:52:18.823 UTC