[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64632_41002228348312025-07-103.002025-06-28120.004SO646322025-07-059.6044.88
SO74561_11001101948362025-12-013.002025-11-19120.001SO745612025-11-269.6044.88
SO66131_21001585248342025-07-313.002025-07-19120.002SO661312025-07-269.6044.88
SO55129_4191591348362025-02-143.002025-02-02120.004SO551292025-02-099.6044.88
SO53112_31002094148372025-01-113.002024-12-30120.003SO531122025-01-069.6044.88
SO53128_4192477848362025-01-113.002024-12-30120.004SO531282025-01-069.6044.88
SO66896_11001211148342025-08-133.002025-08-01120.001SO668962025-08-089.6044.88
SO74537_11001301448312025-11-303.002025-11-18120.001SO745372025-11-259.6044.88
SO70058_21001320448342025-09-243.002025-09-12120.002SO700582025-09-199.6044.88
SO69702_2191999748362025-09-193.002025-09-07120.002SO697022025-09-149.6044.88
SO58383_29816564483102025-04-103.002025-03-29120.002SO583832025-04-059.6044.88
SO60063_51002273748342025-05-033.002025-04-21120.005SO600632025-04-289.6044.88
SO54002_21001737948312025-01-253.002025-01-13120.002SO540022025-01-209.6044.88
SO73952_21001694048382025-11-153.002025-11-03120.002SO739522025-11-109.6044.88
SO62550_2191205448362025-06-103.002025-05-29120.002SO625502025-06-059.6044.88
SO68429_39819187483102025-09-043.002025-08-23120.003SO684292025-08-309.6044.88
SO57382_11001309948352025-03-233.002025-03-11120.001SO573822025-03-189.6044.88
SO54352_31002732548382025-01-313.002025-01-19120.003SO543522025-01-269.6044.88
SO72593_21001777848372025-10-283.002025-10-16120.002SO725932025-10-239.6044.88
SO55015_41001902448312025-02-123.002025-01-31120.004SO550152025-02-079.6044.88
SO52243_3192254448362024-12-253.002024-12-13120.003SO522432024-12-209.6044.88
SO68542_11001241148342025-09-063.002025-08-25120.001SO685422025-09-019.6044.88
SO61117_11001307248312025-05-193.002025-05-07120.001SO611172025-05-149.6044.88
SO57637_11001301548312025-03-283.002025-03-16120.001SO576372025-03-239.6044.88
SO64142_31001645748382025-07-033.002025-06-21120.003SO641422025-06-289.6044.88
SO66406_31001584548312025-08-053.002025-07-24120.003SO664062025-07-319.6044.88
SO71132_261104748392025-10-093.002025-09-27120.002SO711322025-10-049.6044.88
SO59452_41001347848312025-04-243.002025-04-12120.004SO594522025-04-199.6044.88
SO70766_31001566748382025-10-043.002025-09-22120.003SO707662025-09-299.6044.88
SO59270_461404948392025-04-213.002025-04-09120.004SO592702025-04-169.6044.88

Generated 2025-12-06 10:28:25.601 UTC