[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57599_21001643148372025-04-143.002025-04-02120.002SO575992025-04-099.6044.88
SO62434_51002486448382025-06-263.002025-06-14120.005SO624342025-06-219.6044.88
SO61117_11001307248312025-06-063.002025-05-25120.001SO611172025-06-019.6044.88
SO72735_161363548392025-11-173.002025-11-05120.001SO727352025-11-129.6044.88
SO57756_4191127748362025-04-173.002025-04-05120.004SO577562025-04-129.6044.88
SO60063_51002273748342025-05-213.002025-05-09120.005SO600632025-05-169.6044.88
SO66569_361432048392025-08-263.002025-08-14120.003SO665692025-08-219.6044.88
SO70136_21001754348342025-10-133.002025-10-01120.002SO701362025-10-089.6044.88
SO74561_11001101948362025-12-193.002025-12-07120.001SO745612025-12-149.6044.88
SO53942_3191314448362025-02-113.002025-01-30120.003SO539422025-02-069.6044.88
SO64625_41002833648312025-07-283.002025-07-16120.004SO646252025-07-239.6044.88
SO70777_31002149848342025-10-223.002025-10-10120.003SO707772025-10-179.6044.88
SO53205_3191133048362025-01-313.002025-01-19120.003SO532052025-01-269.6044.88
SO57449_21001598148312025-04-113.002025-03-30120.002SO574492025-04-069.6044.88
SO71153_2191121548362025-10-283.002025-10-16120.002SO711532025-10-239.6044.88
SO69903_21002410748382025-10-103.002025-09-28120.002SO699032025-10-059.6044.88
SO64494_31001272548382025-07-263.002025-07-14120.003SO644942025-07-219.6044.88
SO74537_11001301448312025-12-183.002025-12-06120.001SO745372025-12-139.6044.88
SO54087_4191590048362025-02-133.002025-02-01120.004SO540872025-02-089.6044.88
SO69722_261821548392025-10-083.002025-09-26120.002SO697222025-10-039.6044.88
SO52824_21001334148342025-01-233.002025-01-11120.002SO528242025-01-189.6044.88
SO58517_2191690248362025-04-303.002025-04-18120.002SO585172025-04-259.6044.88
SO54002_21001737948312025-02-123.002025-01-31120.002SO540022025-02-079.6044.88
SO63316_21001474848342025-07-083.002025-06-26120.002SO633162025-07-039.6044.88
SO62820_362438248392025-07-033.002025-06-21120.003SO628202025-06-289.6044.88
SO73757_41001841548342025-11-303.002025-11-18120.004SO737572025-11-259.6044.88
SO65335_161362848392025-08-063.002025-07-25120.001SO653352025-08-019.6044.88
SO59630_462341048392025-05-143.002025-05-02120.004SO596302025-05-099.6044.88
SO72670_4191394148362025-11-163.002025-11-04120.004SO726702025-11-119.6044.88
SO68542_11001241148342025-09-243.002025-09-12120.001SO685422025-09-199.6044.88
SO71267_361578948392025-10-293.002025-10-17120.003SO712672025-10-249.6044.88
SO60321_21001418648372025-05-253.002025-05-13120.002SO603212025-05-209.6044.88

Generated 2025-12-24 08:22:47.985 UTC