[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74793_21001150148362025-12-073.002025-11-25120.002SO747932025-12-029.6044.88
SO54941_41001159848382025-02-103.002025-01-29120.004SO549412025-02-059.6044.88
SO70720_21001741248312025-10-023.002025-09-20120.002SO707202025-09-279.6044.88
SO61610_31002525748342025-05-253.002025-05-13120.003SO616102025-05-209.6044.88
SO73257_1191171148362025-11-053.002025-10-24120.001SO732572025-10-319.6044.88
SO52162_51001138048382024-12-233.002024-12-11120.005SO521622024-12-189.6044.88
SO64951_11001318048312025-07-153.002025-07-03120.001SO649512025-07-109.6044.88
SO51668_261110148392024-12-153.002024-12-03120.002SO516682024-12-109.6044.88
SO59761_21001497648372025-04-283.002025-04-16120.002SO597612025-04-239.6044.88
SO53360_11001309248342025-01-153.002025-01-03120.001SO533602025-01-109.6044.88
SO66408_31001578048342025-08-043.002025-07-23120.003SO664082025-07-309.6044.88
SO54882_21001157648372025-02-093.002025-01-28120.002SO548822025-02-049.6044.88
SO58666_31001449148342025-04-143.002025-04-02120.003SO586662025-04-099.6044.88
SO65507_362813948392025-07-213.002025-07-09120.003SO655072025-07-169.6044.88
SO53666_1191117648362025-01-183.002025-01-06120.001SO536662025-01-139.6044.88
SO74700_51001768048362025-12-043.002025-11-22120.005SO747002025-11-299.6044.88
SO66554_41002316048342025-08-063.002025-07-25120.004SO665542025-08-019.6044.88
SO58572_562217248392025-04-123.002025-03-31120.005SO585722025-04-079.6044.88
SO54703_21001214348312025-02-053.002025-01-24120.002SO547032025-01-319.6044.88
SO51420_561110948392024-11-303.002024-11-18120.005SO514202024-11-259.6044.88
SO73185_1191114248362025-11-043.002025-10-23120.001SO731852025-10-309.6044.88
SO62207_3191490448362025-06-033.002025-05-22120.003SO622072025-05-299.6044.88
SO51410_31001494548382024-11-303.002024-11-18120.003SO514102024-11-259.6044.88
SO60839_2192877348342025-05-143.002025-05-02120.002SO608392025-05-099.6044.88
SO53689_3192069448362025-01-183.002025-01-06120.003SO536892025-01-139.6044.88
SO60232_6191517548362025-05-043.002025-04-22120.006SO602322025-04-299.6044.88
SO70221_41001715648342025-09-253.002025-09-13120.004SO702212025-09-209.6044.88
SO60522_11001241348312025-05-093.002025-04-27120.001SO605222025-05-049.6044.88
SO71671_21001823148342025-10-163.002025-10-04120.002SO716712025-10-119.6044.88
SO51450_261145248392024-12-023.002024-11-20120.002SO514502024-11-279.6044.88
SO60069_21001744448312025-05-023.002025-04-20120.002SO600692025-04-279.6044.88

Generated 2025-12-05 16:47:23.884 UTC