[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70720_21001741248312025-10-043.002025-09-22120.002SO707202025-09-299.6044.88
SO58245_561298848392025-04-083.002025-03-27120.005SO582452025-04-039.6044.88
SO64625_41002833648312025-07-113.002025-06-29120.004SO646252025-07-069.6044.88
SO70651_261104648392025-10-033.002025-09-21120.002SO706512025-09-289.6044.88
SO52671_51001142548372025-01-043.002024-12-23120.005SO526712024-12-309.6044.88
SO56673_49813816483102025-03-143.002025-03-02120.004SO566732025-03-099.6044.88
SO74465_31001173348342025-11-283.002025-11-16120.003SO744652025-11-239.6044.88
SO73956_29819940483102025-11-163.002025-11-04120.002SO739562025-11-119.6044.88
SO74561_11001101948362025-12-023.002025-11-20120.001SO745612025-11-279.6044.88
SO69702_2191999748362025-09-203.002025-09-08120.002SO697022025-09-159.6044.88
SO58737_21001551448312025-04-173.002025-04-05120.002SO587372025-04-129.6044.88
SO75118_41001367148382025-12-193.002025-12-07120.004SO751182025-12-149.6044.88
SO52736_4191289248362025-01-053.002024-12-24120.004SO527362024-12-319.6044.88
SO54732_3191594348362025-02-083.002025-01-27120.003SO547322025-02-039.6044.88
SO70953_21001509448372025-10-083.002025-09-26120.002SO709532025-10-039.6044.88
SO56558_21002442248342025-03-123.002025-02-28120.002SO565582025-03-079.6044.88
SO54252_29812292483102025-01-313.002025-01-19120.002SO542522025-01-269.6044.88
SO70058_21001320448342025-09-253.002025-09-13120.002SO700582025-09-209.6044.88
SO59452_41001347848312025-04-253.002025-04-13120.004SO594522025-04-209.6044.88
SO60252_11001219948312025-05-073.002025-04-25120.001SO602522025-05-029.6044.88
SO55481_39818024483102025-02-203.002025-02-08120.003SO554812025-02-159.6044.88
SO70774_3191435948362025-10-053.002025-09-23120.003SO707742025-09-309.6044.88
SO61789_161750148392025-05-303.002025-05-18120.001SO617892025-05-259.6044.88
SO56789_361233848392025-03-163.002025-03-04120.003SO567892025-03-119.6044.88
SO56762_362930148392025-03-163.002025-03-04120.003SO567622025-03-119.6044.88
SO70136_21001754348342025-09-263.002025-09-14120.002SO701362025-09-219.6044.88
SO54882_21001157648372025-02-113.002025-01-30120.002SO548822025-02-069.6044.88
SO64526_361523048392025-07-103.002025-06-28120.003SO645262025-07-059.6044.88
SO69275_21001767548312025-09-173.002025-09-05120.002SO692752025-09-129.6044.88
SO67984_31002535748342025-08-293.002025-08-17120.003SO679842025-08-249.6044.88
SO54156_21001836448312025-01-293.002025-01-17120.002SO541562025-01-249.6044.88
SO56544_261829548392025-03-123.002025-02-28120.002SO565442025-03-079.6044.88

Generated 2025-12-07 11:56:40.996 UTC