[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57864_21002494548312025-04-033.002025-03-22120.002SO578642025-03-299.6044.88
SO53360_11001309248342025-01-183.002025-01-06120.001SO533602025-01-139.6044.88
SO61789_161750148392025-05-313.002025-05-19120.001SO617892025-05-269.6044.88
SO58737_21001551448312025-04-183.002025-04-06120.002SO587372025-04-139.6044.88
SO75118_41001367148382025-12-203.002025-12-08120.004SO751182025-12-159.6044.88
SO70136_21001754348342025-09-273.002025-09-15120.002SO701362025-09-229.6044.88
SO72593_21001777848372025-10-303.002025-10-18120.002SO725932025-10-259.6044.88
SO62328_31001197548342025-06-083.002025-05-27120.003SO623282025-06-039.6044.88
SO58572_562217248392025-04-153.002025-04-03120.005SO585722025-04-109.6044.88
SO57492_11001211948342025-03-273.002025-03-15120.001SO574922025-03-229.6044.88
SO70777_31002149848342025-10-063.002025-09-24120.003SO707772025-10-019.6044.88
SO70766_31001566748382025-10-063.002025-09-24120.003SO707662025-10-019.6044.88
SO67704_29819037483102025-08-263.002025-08-14120.002SO677042025-08-219.6044.88
SO61314_1191121148362025-05-233.002025-05-11120.001SO613142025-05-189.6044.88
SO68890_361399848392025-09-133.002025-09-01120.003SO688902025-09-089.6044.88
SO60522_11001241348312025-05-123.002025-04-30120.001SO605222025-05-079.6044.88
SO64426_21001550148342025-07-093.002025-06-27120.002SO644262025-07-049.6044.88
SO54703_21001214348312025-02-083.002025-01-27120.002SO547032025-02-039.6044.88
SO52736_4191289248362025-01-063.002024-12-25120.004SO527362025-01-019.6044.88
SO63509_41002900648312025-06-253.002025-06-13120.004SO635092025-06-209.6044.88
SO72287_29814949483102025-10-263.002025-10-14120.002SO722872025-10-219.6044.88
SO65335_161362848392025-07-213.002025-07-09120.001SO653352025-07-169.6044.88
SO54732_3191594348362025-02-093.002025-01-28120.003SO547322025-02-049.6044.88
SO56558_21002442248342025-03-133.002025-03-01120.002SO565582025-03-089.6044.88
SO70312_21001214648342025-09-303.002025-09-18120.002SO703122025-09-259.6044.88
SO52123_11001217648312024-12-253.002024-12-13120.001SO521232024-12-209.6044.88
SO70953_21001509448372025-10-093.002025-09-27120.002SO709532025-10-049.6044.88
SO68153_361269248392025-09-023.002025-08-21120.003SO681532025-08-289.6044.88
SO69722_261821548392025-09-223.002025-09-10120.002SO697222025-09-179.6044.88
SO56789_361233848392025-03-173.002025-03-05120.003SO567892025-03-129.6044.88
SO73213_39817855483102025-11-073.002025-10-26120.003SO732132025-11-029.6044.88

Generated 2025-12-08 14:35:32.594 UTC