[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54882_21001157648372025-02-073.002025-01-26120.002SO548822025-02-029.6044.88
SO73956_29819940483102025-11-123.002025-10-31120.002SO739562025-11-079.6044.88
SO71671_21001823148342025-10-143.002025-10-02120.002SO716712025-10-099.6044.88
SO56663_21001444148342025-03-103.002025-02-26120.002SO566632025-03-059.6044.88
SO74779_31001187048312025-12-043.002025-11-22120.003SO747792025-11-299.6044.88
SO55015_41001902448312025-02-093.002025-01-28120.004SO550152025-02-049.6044.88
SO74456_31001557448342025-11-243.002025-11-12120.003SO744562025-11-199.6044.88
SO57975_41002529248342025-03-313.002025-03-19120.004SO579752025-03-269.6044.88
SO60863_21001699348312025-05-123.002025-04-30120.002SO608632025-05-079.6044.88
SO67778_29814155483102025-08-223.002025-08-10120.002SO677782025-08-179.6044.88
SO56659_31001835448342025-03-103.002025-02-26120.003SO566592025-03-059.6044.88
SO64425_51001974948342025-07-043.002025-06-22120.005SO644252025-06-299.6044.88
SO58517_2191690248362025-04-093.002025-03-28120.002SO585172025-04-049.6044.88
SO55361_39820949483102025-02-143.002025-02-02120.003SO553612025-02-099.6044.88
SO71153_2191121548362025-10-073.002025-09-25120.002SO711532025-10-029.6044.88
SO58245_561298848392025-04-043.002025-03-23120.005SO582452025-03-309.6044.88
SO54530_21001318148342025-02-013.002025-01-20120.002SO545302025-01-279.6044.88
SO68746_161750048392025-09-063.002025-08-25120.001SO687462025-09-019.6044.88
SO52671_51001142548372024-12-313.002024-12-19120.005SO526712024-12-269.6044.88
SO69281_39819307483102025-09-133.002025-09-01120.003SO692812025-09-089.6044.88
SO64684_261109448392025-07-083.002025-06-26120.002SO646842025-07-039.6044.88
SO68542_11001241148342025-09-033.002025-08-22120.001SO685422025-08-299.6044.88
SO53360_11001309248342025-01-133.002025-01-01120.001SO533602025-01-089.6044.88
SO64037_41001534648342025-06-283.002025-06-16120.004SO640372025-06-239.6044.88
SO56442_39817750483102025-03-063.002025-02-22120.003SO564422025-03-019.6044.88
SO70953_21001509448372025-10-043.002025-09-22120.002SO709532025-09-299.6044.88
SO68890_361399848392025-09-083.002025-08-27120.003SO688902025-09-039.6044.88
SO65879_51001797348372025-07-253.002025-07-13120.005SO658792025-07-209.6044.88

Generated 2025-12-03 17:30:21.427 UTC