[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54588_462488948392025-02-043.002025-01-23120.004SO545882025-01-309.6044.88
SO71102_21002057348372025-10-083.002025-09-26120.002SO711022025-10-039.6044.88
SO58245_561298848392025-04-063.002025-03-25120.005SO582452025-04-019.6044.88
SO60569_161363948392025-05-103.002025-04-28120.001SO605692025-05-059.6044.88
SO56663_21001444148342025-03-123.002025-02-28120.002SO566632025-03-079.6044.88
SO65834_39821541483102025-07-263.002025-07-14120.003SO658342025-07-219.6044.88
SO54546_41002313248342025-02-033.002025-01-22120.004SO545462025-01-299.6044.88
SO54002_21001737948312025-01-243.002025-01-12120.002SO540022025-01-199.6044.88
SO57728_31001323048312025-03-283.002025-03-16120.003SO577282025-03-239.6044.88
SO64632_41002228348312025-07-093.002025-06-27120.004SO646322025-07-049.6044.88
SO72285_21001284348372025-10-233.002025-10-11120.002SO722852025-10-189.6044.88
SO74720_11001241048342025-12-053.002025-11-23120.001SO747202025-11-309.6044.88
SO66063_561203748392025-07-293.002025-07-17120.005SO660632025-07-249.6044.88
SO55129_4191591348362025-02-133.002025-02-01120.004SO551292025-02-089.6044.88
SO70765_41001281648382025-10-033.002025-09-21120.004SO707652025-09-289.6044.88
SO61051_31002475148312025-05-173.002025-05-05120.003SO610512025-05-129.6044.88
SO65879_51001797348372025-07-273.002025-07-15120.005SO658792025-07-229.6044.88
SO64142_31001645748382025-07-023.002025-06-20120.003SO641422025-06-279.6044.88
SO74465_31001173348342025-11-263.002025-11-14120.003SO744652025-11-219.6044.88
SO65338_21002264748372025-07-183.002025-07-06120.002SO653382025-07-139.6044.88
SO75052_31001630348382025-12-153.002025-12-03120.003SO750522025-12-109.6044.88
SO67704_29819037483102025-08-233.002025-08-11120.002SO677042025-08-189.6044.88
SO68412_11001316948312025-09-033.002025-08-22120.001SO684122025-08-299.6044.88
SO60069_21001744448312025-05-023.002025-04-20120.002SO600692025-04-279.6044.88
SO53689_3192069448362025-01-183.002025-01-06120.003SO536892025-01-139.6044.88
SO65335_161362848392025-07-183.002025-07-06120.001SO653352025-07-139.6044.88
SO52571_41001940248342024-12-303.002024-12-18120.004SO525712024-12-259.6044.88
SO63508_11001211748312025-06-223.002025-06-10120.001SO635082025-06-179.6044.88
SO52993_29826865483102025-01-083.002024-12-27120.002SO529932025-01-039.6044.88
SO55465_41002923248312025-02-183.002025-02-06120.004SO554652025-02-139.6044.88
SO66584_4191176948362025-08-073.002025-07-26120.004SO665842025-08-029.6044.88

Generated 2025-12-05 06:58:06.486 UTC