[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73185_1191114248362025-11-073.002025-10-26120.001SO731852025-11-029.6044.88
SO68503_41002402148372025-09-073.002025-08-26120.004SO685032025-09-029.6044.88
SO72593_21001777848372025-10-303.002025-10-18120.002SO725932025-10-259.6044.88
SO53666_1191117648362025-01-213.002025-01-09120.001SO536662025-01-169.6044.88
SO74561_11001101948362025-12-033.002025-11-21120.001SO745612025-11-289.6044.88
SO67778_29814155483102025-08-273.002025-08-15120.002SO677782025-08-229.6044.88
SO70485_2192209548362025-10-023.002025-09-20120.002SO704852025-09-279.6044.88
SO65879_51001797348372025-07-303.002025-07-18120.005SO658792025-07-259.6044.88
SO63508_11001211748312025-06-253.002025-06-13120.001SO635082025-06-209.6044.88
SO60321_21001418648372025-05-093.002025-04-27120.002SO603212025-05-049.6044.88
SO54493_31001588048312025-02-053.002025-01-24120.003SO544932025-01-319.6044.88
SO54002_21001737948312025-01-273.002025-01-15120.002SO540022025-01-229.6044.88
SO70953_21001509448372025-10-093.002025-09-27120.002SO709532025-10-049.6044.88
SO54258_11001318348312025-02-013.002025-01-20120.001SO542582025-01-279.6044.88
SO52671_51001142548372025-01-053.002024-12-24120.005SO526712024-12-319.6044.88
SO51946_2191205448362024-12-213.002024-12-09120.002SO519462024-12-169.6044.88
SO66569_361432048392025-08-103.002025-07-29120.003SO665692025-08-059.6044.88
SO56663_21001444148342025-03-153.002025-03-03120.002SO566632025-03-109.6044.88
SO59705_51001274248382025-04-293.002025-04-17120.005SO597052025-04-249.6044.88
SO73000_21001332348342025-11-043.002025-10-23120.002SO730002025-10-309.6044.88
SO60522_11001241348312025-05-123.002025-04-30120.001SO605222025-05-079.6044.88
SO57637_11001301548312025-03-303.002025-03-18120.001SO576372025-03-259.6044.88
SO64684_261109448392025-07-133.002025-07-01120.002SO646842025-07-089.6044.88
SO62550_2191205448362025-06-123.002025-05-31120.002SO625502025-06-079.6044.88
SO53360_11001309248342025-01-183.002025-01-06120.001SO533602025-01-139.6044.88
SO67147_361301348392025-08-193.002025-08-07120.003SO671472025-08-149.6044.88
SO52735_41002625048312025-01-063.002024-12-25120.004SO527352025-01-019.6044.88
SO52993_29826865483102025-01-113.002024-12-30120.002SO529932025-01-069.6044.88
SO63316_21001474848342025-06-223.002025-06-10120.002SO633162025-06-179.6044.88
SO74537_11001301448312025-12-023.002025-11-20120.001SO745372025-11-279.6044.88
SO73823_3191970948362025-11-153.002025-11-03120.003SO738232025-11-109.6044.88
SO71159_161362748392025-10-123.002025-09-30120.001SO711592025-10-079.6044.88

Generated 2025-12-08 08:05:53.659 UTC