[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54087_4191590048362025-02-113.002025-01-30120.004SO540872025-02-069.6044.88
SO64425_51001974948342025-07-233.002025-07-11120.005SO644252025-07-189.6044.88
SO74470_11001317248312025-12-143.002025-12-02120.001SO744702025-12-099.6044.88
SO60321_21001418648372025-05-233.002025-05-11120.002SO603212025-05-189.6044.88
SO56442_39817750483102025-03-253.002025-03-13120.003SO564422025-03-209.6044.88
SO54697_21001290748312025-02-223.002025-02-10120.002SO546972025-02-179.6044.88
SO67778_29814155483102025-09-103.002025-08-29120.002SO677782025-09-059.6044.88
SO75084_11001107848362026-01-033.002025-12-22120.001SO750842025-12-299.6044.88
SO51968_11001317148342025-01-053.002024-12-24120.001SO519682024-12-319.6044.88
SO51468_21001125948312024-12-213.002024-12-09120.002SO514682024-12-169.6044.88
SO53205_3191133048362025-01-293.002025-01-17120.003SO532052025-01-249.6044.88
SO63106_562502948392025-07-053.002025-06-23120.005SO631062025-06-309.6044.88
SO70567_2191636648362025-10-173.002025-10-05120.002SO705672025-10-129.6044.88
SO62820_362438248392025-07-013.002025-06-19120.003SO628202025-06-269.6044.88
SO61051_31002475148312025-06-033.002025-05-22120.003SO610512025-05-299.6044.88
SO53112_31002094148372025-01-273.002025-01-15120.003SO531122025-01-229.6044.88
SO68650_59813788483102025-09-233.002025-09-11120.005SO686502025-09-189.6044.88
SO55893_21001577448312025-03-143.002025-03-02120.002SO558932025-03-099.6044.88
SO55361_39820949483102025-03-053.002025-02-21120.003SO553612025-02-289.6044.88
SO72285_21001284348372025-11-093.002025-10-28120.002SO722852025-11-049.6044.88
SO65925_3191885248362025-08-133.002025-08-01120.003SO659252025-08-089.6044.88
SO66747_361103948392025-08-263.002025-08-14120.003SO667472025-08-219.6044.88
SO56762_362930148392025-03-313.002025-03-19120.003SO567622025-03-269.6044.88
SO59103_39821865483102025-05-053.002025-04-23120.003SO591032025-04-309.6044.88
SO56663_21001444148342025-03-293.002025-03-17120.002SO566632025-03-249.6044.88
SO54258_11001318348312025-02-153.002025-02-03120.001SO542582025-02-109.6044.88
SO75041_31001892648362026-01-013.002025-12-20120.003SO750412025-12-279.6044.88
SO73259_11002861748312025-11-223.002025-11-10120.001SO732592025-11-179.6044.88
SO69136_361558848392025-09-303.002025-09-18120.003SO691362025-09-259.6044.88
SO70704_5191214748362025-10-193.002025-10-07120.005SO707042025-10-149.6044.88
SO65834_39821541483102025-08-123.002025-07-31120.003SO658342025-08-079.6044.88
SO54156_21001836448312025-02-133.002025-02-01120.002SO541562025-02-089.6044.88

Generated 2025-12-23 04:01:20.296 UTC