[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58572_562217248392025-04-123.002025-03-31120.005SO585722025-04-079.6044.88
SO68153_361269248392025-08-303.002025-08-18120.003SO681532025-08-259.6044.88
SO60009_21001348848312025-05-013.002025-04-19120.002SO600092025-04-269.6044.88
SO66401_31002255548372025-08-043.002025-07-23120.003SO664012025-07-309.6044.88
SO61789_161750148392025-05-283.002025-05-16120.001SO617892025-05-239.6044.88
SO68151_2191109148362025-08-303.002025-08-18120.002SO681512025-08-259.6044.88
SO51968_11001317148342024-12-193.002024-12-07120.001SO519682024-12-149.6044.88
SO60839_2192877348342025-05-143.002025-05-02120.002SO608392025-05-099.6044.88
SO74561_11001101948362025-11-303.002025-11-18120.001SO745612025-11-259.6044.88
SO55015_41001902448312025-02-113.002025-01-30120.004SO550152025-02-069.6044.88
SO51420_561110948392024-11-303.002024-11-18120.005SO514202024-11-259.6044.88
SO71102_21002057348372025-10-083.002025-09-26120.002SO711022025-10-039.6044.88
SO61117_11001307248312025-05-183.002025-05-06120.001SO611172025-05-139.6044.88
SO67207_11001219148342025-08-173.002025-08-05120.001SO672072025-08-129.6044.88
SO64625_41002833648312025-07-093.002025-06-27120.004SO646252025-07-049.6044.88
SO55465_41002923248312025-02-183.002025-02-06120.004SO554652025-02-139.6044.88
SO70772_41002314748342025-10-033.002025-09-21120.004SO707722025-09-289.6044.88
SO65338_21002264748372025-07-183.002025-07-06120.002SO653382025-07-139.6044.88
SO70567_2191636648362025-09-303.002025-09-18120.002SO705672025-09-259.6044.88
SO51380_41001129548342024-11-283.002024-11-16120.004SO513802024-11-239.6044.88
SO56663_21001444148342025-03-123.002025-02-28120.002SO566632025-03-079.6044.88
SO61407_31002097448372025-05-213.002025-05-09120.003SO614072025-05-169.6044.88
SO72550_21001842048342025-10-263.002025-10-14120.002SO725502025-10-219.6044.88
SO54732_3191594348362025-02-063.002025-01-25120.003SO547322025-02-019.6044.88
SO53666_1191117648362025-01-183.002025-01-06120.001SO536662025-01-139.6044.88
SO59103_39821865483102025-04-183.002025-04-06120.003SO591032025-04-139.6044.88
SO64142_31001645748382025-07-023.002025-06-20120.003SO641422025-06-279.6044.88
SO60522_11001241348312025-05-093.002025-04-27120.001SO605222025-05-049.6044.88
SO71121_31001121448312025-10-083.002025-09-26120.003SO711212025-10-039.6044.88
SO61314_1191121148362025-05-203.002025-05-08120.001SO613142025-05-159.6044.88
SO64402_2192234948362025-07-063.002025-06-24120.002SO644022025-07-019.6044.88
SO59507_41002072848372025-04-243.002025-04-12120.004SO595072025-04-199.6044.88

Generated 2025-12-05 18:34:39.219 UTC