[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54002_21001737948312025-01-263.002025-01-14120.002SO540022025-01-219.6044.88
SO65925_3191885248362025-07-293.002025-07-17120.003SO659252025-07-249.6044.88
SO65433_51001594448312025-07-213.002025-07-09120.005SO654332025-07-169.6044.88
SO56558_21002442248342025-03-123.002025-02-28120.002SO565582025-03-079.6044.88
SO72440_11001318248312025-10-273.002025-10-15120.001SO724402025-10-229.6044.88
SO56442_39817750483102025-03-103.002025-02-26120.003SO564422025-03-059.6044.88
SO70953_21001509448372025-10-083.002025-09-26120.002SO709532025-10-039.6044.88
SO75022_31001260648372025-12-163.002025-12-04120.003SO750222025-12-119.6044.88
SO72097_21001837848342025-10-223.002025-10-10120.002SO720972025-10-179.6044.88
SO71267_361578948392025-10-123.002025-09-30120.003SO712672025-10-079.6044.88
SO52993_29826865483102025-01-103.002024-12-29120.002SO529932025-01-059.6044.88
SO57728_31001323048312025-03-303.002025-03-18120.003SO577282025-03-259.6044.88
SO63738_261403048392025-06-273.002025-06-15120.002SO637382025-06-229.6044.88
SO62328_31001197548342025-06-073.002025-05-26120.003SO623282025-06-029.6044.88
SO69136_361558848392025-09-153.002025-09-03120.003SO691362025-09-109.6044.88
SO60569_161363948392025-05-123.002025-04-30120.001SO605692025-05-079.6044.88
SO72189_11002861648342025-10-243.002025-10-12120.001SO721892025-10-199.6044.88
SO58572_562217248392025-04-143.002025-04-02120.005SO585722025-04-099.6044.88
SO60232_6191517548362025-05-063.002025-04-24120.006SO602322025-05-019.6044.88
SO58599_1191163248362025-04-153.002025-04-03120.001SO585992025-04-109.6044.88
SO66178_41002167048372025-08-023.002025-07-21120.004SO661782025-07-289.6044.88
SO51380_41001129548342024-11-303.002024-11-18120.004SO513802024-11-259.6044.88
SO59270_461404948392025-04-223.002025-04-10120.004SO592702025-04-179.6044.88
SO70772_41002314748342025-10-053.002025-09-23120.004SO707722025-09-309.6044.88
SO52824_21001334148342025-01-063.002024-12-25120.002SO528242025-01-019.6044.88
SO51450_261145248392024-12-043.002024-11-22120.002SO514502024-11-299.6044.88
SO74100_562199248392025-11-183.002025-11-06120.005SO741002025-11-139.6044.88
SO53205_3191133048362025-01-143.002025-01-02120.003SO532052025-01-099.6044.88
SO69090_11001241248342025-09-153.002025-09-03120.001SO690902025-09-109.6044.88
SO73185_1191114248362025-11-063.002025-10-25120.001SO731852025-11-019.6044.88
SO58666_31001449148342025-04-163.002025-04-04120.003SO586662025-04-119.6044.88
SO57492_11001211948342025-03-263.002025-03-14120.001SO574922025-03-219.6044.88

Generated 2025-12-07 10:34:50.481 UTC