[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63316_21001474848342025-06-223.002025-06-10120.002SO633162025-06-179.6044.88
SO68412_11001316948312025-09-063.002025-08-25120.001SO684122025-09-019.6044.88
SO57728_31001323048312025-03-313.002025-03-19120.003SO577282025-03-269.6044.88
SO55481_39818024483102025-02-213.002025-02-09120.003SO554812025-02-169.6044.88
SO75022_31001260648372025-12-173.002025-12-05120.003SO750222025-12-129.6044.88
SO70249_11001240948342025-09-293.002025-09-17120.001SO702492025-09-249.6044.88
SO62254_31002176148342025-06-073.002025-05-26120.003SO622542025-06-029.6044.88
SO54822_21001212848382025-02-113.002025-01-30120.002SO548222025-02-069.6044.88
SO67778_29814155483102025-08-273.002025-08-15120.002SO677782025-08-229.6044.88
SO73823_3191970948362025-11-153.002025-11-03120.003SO738232025-11-109.6044.88
SO68542_11001241148342025-09-083.002025-08-27120.001SO685422025-09-039.6044.88
SO61051_31002475148312025-05-203.002025-05-08120.003SO610512025-05-159.6044.88
SO66408_31001578048342025-08-073.002025-07-26120.003SO664082025-08-029.6044.88
SO60009_21001348848312025-05-043.002025-04-22120.002SO600092025-04-299.6044.88
SO59761_21001497648372025-05-013.002025-04-19120.002SO597612025-04-269.6044.88
SO75118_41001367148382025-12-203.002025-12-08120.004SO751182025-12-159.6044.88
SO63321_31001924848382025-06-223.002025-06-10120.003SO633212025-06-179.6044.88
SO73967_41002237048342025-11-173.002025-11-05120.004SO739672025-11-129.6044.88
SO61498_31002823248312025-05-263.002025-05-14120.003SO614982025-05-219.6044.88
SO61610_31002525748342025-05-283.002025-05-16120.003SO616102025-05-239.6044.88
SO53666_1191117648362025-01-213.002025-01-09120.001SO536662025-01-169.6044.88
SO51968_11001317148342024-12-223.002024-12-10120.001SO519682024-12-179.6044.88
SO68429_39819187483102025-09-063.002025-08-25120.003SO684292025-09-019.6044.88
SO61125_31002318048312025-05-213.002025-05-09120.003SO611252025-05-169.6044.88
SO59630_462341048392025-04-283.002025-04-16120.004SO596302025-04-239.6044.88
SO65084_41002396148382025-07-193.002025-07-07120.004SO650842025-07-149.6044.88
SO73213_39817855483102025-11-073.002025-10-26120.003SO732132025-11-029.6044.88
SO53856_21001210548342025-01-243.002025-01-12120.002SO538562025-01-199.6044.88
SO55465_41002923248312025-02-213.002025-02-09120.004SO554652025-02-169.6044.88
SO70766_31001566748382025-10-063.002025-09-24120.003SO707662025-10-019.6044.88
SO64811_31002504348342025-07-153.002025-07-03120.003SO648112025-07-109.6044.88
SO58234_21002040548342025-04-093.002025-03-28120.002SO582342025-04-049.6044.88

Generated 2025-12-08 10:16:32.152 UTC