[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70720_21001741248312025-10-023.002025-09-20120.002SO707202025-09-279.6044.88
SO53762_21001208348312025-01-193.002025-01-07120.002SO537622025-01-149.6044.88
SO57382_11001309948352025-03-223.002025-03-10120.001SO573822025-03-179.6044.88
SO66584_4191176948362025-08-073.002025-07-26120.004SO665842025-08-029.6044.88
SO54352_31002732548382025-01-303.002025-01-18120.003SO543522025-01-259.6044.88
SO60863_21001699348312025-05-143.002025-05-02120.002SO608632025-05-099.6044.88
SO63712_31001847348342025-06-253.002025-06-13120.003SO637122025-06-209.6044.88
SO65354_21001621748312025-07-183.002025-07-06120.002SO653542025-07-139.6044.88
SO73952_21001694048382025-11-143.002025-11-02120.002SO739522025-11-099.6044.88
SO63508_11001211748312025-06-223.002025-06-10120.001SO635082025-06-179.6044.88
SO53856_21001210548342025-01-213.002025-01-09120.002SO538562025-01-169.6044.88
SO53749_39826407483102025-01-193.002025-01-07120.003SO537492025-01-149.6044.88
SO72735_161363548392025-10-293.002025-10-17120.001SO727352025-10-249.6044.88
SO64951_11001318048312025-07-153.002025-07-03120.001SO649512025-07-109.6044.88
SO67984_31002535748342025-08-273.002025-08-15120.003SO679842025-08-229.6044.88
SO52993_29826865483102025-01-083.002024-12-27120.002SO529932025-01-039.6044.88
SO52243_3192254448362024-12-243.002024-12-12120.003SO522432024-12-199.6044.88
SO51676_31002003748342024-12-163.002024-12-04120.003SO516762024-12-119.6044.88
SO58666_31001449148342025-04-143.002025-04-02120.003SO586662025-04-099.6044.88
SO60069_21001744448312025-05-023.002025-04-20120.002SO600692025-04-279.6044.88
SO68835_31002608648312025-09-093.002025-08-28120.003SO688352025-09-049.6044.88
SO69744_21002497148342025-09-193.002025-09-07120.002SO697442025-09-149.6044.88
SO53909_4191212248362025-01-223.002025-01-10120.004SO539092025-01-179.6044.88
SO70346_49813675483102025-09-273.002025-09-15120.004SO703462025-09-229.6044.88
SO75060_21001451448342025-12-153.002025-12-03120.002SO750602025-12-109.6044.88
SO63321_31001924848382025-06-193.002025-06-07120.003SO633212025-06-149.6044.88
SO55361_39820949483102025-02-163.002025-02-04120.003SO553612025-02-119.6044.88
SO66554_41002316048342025-08-063.002025-07-25120.004SO665542025-08-019.6044.88
SO72711_4191682048362025-10-283.002025-10-16120.004SO727112025-10-239.6044.88
SO62434_51002486448382025-06-073.002025-05-26120.005SO624342025-06-029.6044.88

Generated 2025-12-05 23:16:23.905 UTC