[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57756_4191127748362025-04-173.002025-04-05120.004SO577562025-04-129.6044.88
SO55058_21001515648342025-03-033.002025-02-19120.002SO550582025-02-269.6044.88
SO59452_41001347848312025-05-123.002025-04-30120.004SO594522025-05-079.6044.88
SO69090_11001241248342025-10-023.002025-09-20120.001SO690902025-09-279.6044.88
SO58497_41002345648342025-04-303.002025-04-18120.004SO584972025-04-259.6044.88
SO61117_11001307248312025-06-063.002025-05-25120.001SO611172025-06-019.6044.88
SO53262_21001677748312025-02-013.002025-01-20120.002SO532622025-01-279.6044.88
SO69702_2191999748362025-10-073.002025-09-25120.002SO697022025-10-029.6044.88
SO52003_3191550748362025-01-073.002024-12-26120.003SO520032025-01-029.6044.88
SO61407_31002097448372025-06-093.002025-05-28120.003SO614072025-06-049.6044.88
SO60232_6191517548362025-05-233.002025-05-11120.006SO602322025-05-189.6044.88
SO74456_31001557448342025-12-153.002025-12-03120.003SO744562025-12-109.6044.88
SO64156_2191698748362025-07-213.002025-07-09120.002SO641562025-07-169.6044.88
SO70704_5191214748362025-10-213.002025-10-09120.005SO707042025-10-169.6044.88
SO58737_21001551448312025-05-043.002025-04-22120.002SO587372025-04-299.6044.88
SO66063_561203748392025-08-173.002025-08-05120.005SO660632025-08-129.6044.88
SO74700_51001768048362025-12-233.002025-12-11120.005SO747002025-12-189.6044.88
SO56659_31001835448342025-03-313.002025-03-19120.003SO566592025-03-269.6044.88
SO65354_21001621748312025-08-063.002025-07-25120.002SO653542025-08-019.6044.88
SO70772_41002314748342025-10-223.002025-10-10120.004SO707722025-10-179.6044.88
SO61116_21001149948342025-06-063.002025-05-25120.002SO611162025-06-019.6044.88
SO58709_11001241448312025-05-043.002025-04-22120.001SO587092025-04-299.6044.88
SO54252_29812292483102025-02-173.002025-02-05120.002SO542522025-02-129.6044.88
SO61612_4191472548362025-06-133.002025-06-01120.004SO616122025-06-089.6044.88
SO58707_2192878648312025-05-043.002025-04-22120.002SO587072025-04-299.6044.88
SO54588_462488948392025-02-233.002025-02-11120.004SO545882025-02-189.6044.88
SO72190_11001318448312025-11-103.002025-10-29120.001SO721902025-11-059.6044.88
SO61011_31001436648312025-06-043.002025-05-23120.003SO610112025-05-309.6044.88
SO73757_41001841548342025-11-303.002025-11-18120.004SO737572025-11-259.6044.88
SO73259_11002861748312025-11-243.002025-11-12120.001SO732592025-11-199.6044.88
SO73695_51002825948342025-11-293.002025-11-17120.005SO736952025-11-249.6044.88
SO61309_261362548392025-06-073.002025-05-26120.002SO613092025-06-029.6044.88

Generated 2025-12-24 06:47:55.898 UTC