[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56442_39817750483102025-03-103.002025-02-26120.003SO564422025-03-059.6044.88
SO72285_21001284348372025-10-253.002025-10-13120.002SO722852025-10-209.6044.88
SO68503_41002402148372025-09-063.002025-08-25120.004SO685032025-09-019.6044.88
SO70772_41002314748342025-10-053.002025-09-23120.004SO707722025-09-309.6044.88
SO60977_2191964048362025-05-183.002025-05-06120.002SO609772025-05-139.6044.88
SO64951_11001318048312025-07-173.002025-07-05120.001SO649512025-07-129.6044.88
SO73823_3191970948362025-11-143.002025-11-02120.003SO738232025-11-099.6044.88
SO54588_462488948392025-02-063.002025-01-25120.004SO545882025-02-019.6044.88
SO68890_361399848392025-09-123.002025-08-31120.003SO688902025-09-079.6044.88
SO61309_261362548392025-05-213.002025-05-09120.002SO613092025-05-169.6044.88
SO70720_21001741248312025-10-043.002025-09-22120.002SO707202025-09-299.6044.88
SO66406_31001584548312025-08-063.002025-07-25120.003SO664062025-08-019.6044.88
SO67147_361301348392025-08-183.002025-08-06120.003SO671472025-08-139.6044.88
SO70680_261582848392025-10-043.002025-09-22120.002SO706802025-09-299.6044.88
SO55465_41002923248312025-02-203.002025-02-08120.004SO554652025-02-159.6044.88
SO74537_11001301448312025-12-013.002025-11-19120.001SO745372025-11-269.6044.88
SO61051_31002475148312025-05-193.002025-05-07120.003SO610512025-05-149.6044.88
SO73956_29819940483102025-11-163.002025-11-04120.002SO739562025-11-119.6044.88
SO61789_161750148392025-05-303.002025-05-18120.001SO617892025-05-259.6044.88
SO70777_31002149848342025-10-053.002025-09-23120.003SO707772025-09-309.6044.88
SO59103_39821865483102025-04-203.002025-04-08120.003SO591032025-04-159.6044.88
SO75055_310020134483102025-12-173.002025-12-05120.003SO750552025-12-129.6044.88
SO54156_21001836448312025-01-293.002025-01-17120.002SO541562025-01-249.6044.88
SO64632_41002228348312025-07-113.002025-06-29120.004SO646322025-07-069.6044.88
SO62328_31001197548342025-06-073.002025-05-26120.003SO623282025-06-029.6044.88
SO65335_161362848392025-07-203.002025-07-08120.001SO653352025-07-159.6044.88
SO64142_31001645748382025-07-043.002025-06-22120.003SO641422025-06-299.6044.88
SO69823_21001454848372025-09-223.002025-09-10120.002SO698232025-09-179.6044.88
SO55129_4191591348362025-02-153.002025-02-03120.004SO551292025-02-109.6044.88
SO72354_41001416348382025-10-253.002025-10-13120.004SO723542025-10-209.6044.88
SO70635_39817645483102025-10-033.002025-09-21120.003SO706352025-09-289.6044.88
SO66584_4191176948362025-08-093.002025-07-28120.004SO665842025-08-049.6044.88

Generated 2025-12-07 04:38:49.719 UTC