[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68650_59813788483102025-09-083.002025-08-27120.005SO686502025-09-039.6044.88
SO65354_21001621748312025-07-203.002025-07-08120.002SO653542025-07-159.6044.88
SO54156_21001836448312025-01-293.002025-01-17120.002SO541562025-01-249.6044.88
SO52162_51001138048382024-12-253.002024-12-13120.005SO521622024-12-209.6044.88
SO70765_41001281648382025-10-053.002025-09-23120.004SO707652025-09-309.6044.88
SO67984_31002535748342025-08-293.002025-08-17120.003SO679842025-08-249.6044.88
SO67207_11001219148342025-08-193.002025-08-07120.001SO672072025-08-149.6044.88
SO55163_3192439948362025-02-163.002025-02-04120.003SO551632025-02-119.6044.88
SO66879_41002316948312025-08-133.002025-08-01120.004SO668792025-08-089.6044.88
SO54352_31002732548382025-02-013.002025-01-20120.003SO543522025-01-279.6044.88
SO73967_41002237048342025-11-163.002025-11-04120.004SO739672025-11-119.6044.88
SO60232_6191517548362025-05-063.002025-04-24120.006SO602322025-05-019.6044.88
SO71114_21002442848342025-10-103.002025-09-28120.002SO711142025-10-059.6044.88
SO54179_41001955048342025-01-293.002025-01-17120.004SO541792025-01-249.6044.88
SO66747_361103948392025-08-113.002025-07-30120.003SO667472025-08-069.6044.88
SO69722_261821548392025-09-213.002025-09-09120.002SO697222025-09-169.6044.88
SO59379_21001390748312025-04-243.002025-04-12120.002SO593792025-04-199.6044.88
SO53749_39826407483102025-01-213.002025-01-09120.003SO537492025-01-169.6044.88
SO71159_161362748392025-10-113.002025-09-29120.001SO711592025-10-069.6044.88
SO64494_31001272548382025-07-093.002025-06-27120.003SO644942025-07-049.6044.88
SO57382_11001309948352025-03-243.002025-03-12120.001SO573822025-03-199.6044.88
SO69744_21002497148342025-09-213.002025-09-09120.002SO697442025-09-169.6044.88
SO54732_3191594348362025-02-083.002025-01-27120.003SO547322025-02-039.6044.88
SO72448_161363448392025-10-273.002025-10-15120.001SO724482025-10-229.6044.88
SO69805_21001122248342025-09-223.002025-09-10120.002SO698052025-09-179.6044.88
SO52243_3192254448362024-12-263.002024-12-14120.003SO522432024-12-219.6044.88
SO53205_3191133048362025-01-143.002025-01-02120.003SO532052025-01-099.6044.88
SO55361_39820949483102025-02-183.002025-02-06120.003SO553612025-02-139.6044.88
SO65418_31001490748342025-07-213.002025-07-09120.003SO654182025-07-169.6044.88
SO66063_561203748392025-07-313.002025-07-19120.005SO660632025-07-269.6044.88

Generated 2025-12-07 17:38:38.129 UTC