[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72858_362773348392025-10-313.002025-10-19120.003SO728582025-10-269.6044.88
SO56442_39817750483102025-03-083.002025-02-24120.003SO564422025-03-039.6044.88
SO55143_11001317048342025-02-143.002025-02-02120.001SO551432025-02-099.6044.88
SO53909_4191212248362025-01-223.002025-01-10120.004SO539092025-01-179.6044.88
SO62444_2191588948362025-06-073.002025-05-26120.002SO624442025-06-029.6044.88
SO58234_21002040548342025-04-063.002025-03-25120.002SO582342025-04-019.6044.88
SO65335_161362848392025-07-183.002025-07-06120.001SO653352025-07-139.6044.88
SO60252_11001219948312025-05-053.002025-04-23120.001SO602522025-04-309.6044.88
SO56747_462099348392025-03-133.002025-03-01120.004SO567472025-03-089.6044.88
SO73259_11002861748312025-11-053.002025-10-24120.001SO732592025-10-319.6044.88
SO62550_2191205448362025-06-093.002025-05-28120.002SO625502025-06-049.6044.88
SO73257_1191171148362025-11-053.002025-10-24120.001SO732572025-10-319.6044.88
SO70720_21001741248312025-10-023.002025-09-20120.002SO707202025-09-279.6044.88
SO60977_2191964048362025-05-163.002025-05-04120.002SO609772025-05-119.6044.88
SO55465_41002923248312025-02-183.002025-02-06120.004SO554652025-02-139.6044.88
SO69693_2192146148362025-09-183.002025-09-06120.002SO696932025-09-139.6044.88
SO58737_21001551448312025-04-153.002025-04-03120.002SO587372025-04-109.6044.88
SO64037_41001534648342025-06-303.002025-06-18120.004SO640372025-06-259.6044.88
SO54588_462488948392025-02-043.002025-01-23120.004SO545882025-01-309.6044.88
SO62820_362438248392025-06-143.002025-06-02120.003SO628202025-06-099.6044.88
SO72711_4191682048362025-10-283.002025-10-16120.004SO727112025-10-239.6044.88
SO75041_31001892648362025-12-153.002025-12-03120.003SO750412025-12-109.6044.88
SO58666_31001449148342025-04-143.002025-04-02120.003SO586662025-04-099.6044.88
SO59270_461404948392025-04-203.002025-04-08120.004SO592702025-04-159.6044.88
SO57637_11001301548312025-03-273.002025-03-15120.001SO576372025-03-229.6044.88
SO73000_21001332348342025-11-013.002025-10-20120.002SO730002025-10-279.6044.88
SO71153_2191121548362025-10-093.002025-09-27120.002SO711532025-10-049.6044.88
SO51676_31002003748342024-12-163.002024-12-04120.003SO516762024-12-119.6044.88
SO74465_31001173348342025-11-263.002025-11-14120.003SO744652025-11-219.6044.88
SO60232_6191517548362025-05-043.002025-04-22120.006SO602322025-04-299.6044.88

Generated 2025-12-05 20:44:51.944 UTC