[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65338_21002264748372025-07-213.002025-07-09120.002SO653382025-07-169.6044.88
SO58383_29816564483102025-04-123.002025-03-31120.002SO583832025-04-079.6044.88
SO56789_361233848392025-03-173.002025-03-05120.003SO567892025-03-129.6044.88
SO54493_31001588048312025-02-053.002025-01-24120.003SO544932025-01-319.6044.88
SO73956_29819940483102025-11-173.002025-11-05120.002SO739562025-11-129.6044.88
SO60779_4191120348362025-05-163.002025-05-04120.004SO607792025-05-119.6044.88
SO75041_31001892648362025-12-183.002025-12-06120.003SO750412025-12-139.6044.88
SO67704_29819037483102025-08-263.002025-08-14120.002SO677042025-08-219.6044.88
SO71159_161362748392025-10-123.002025-09-30120.001SO711592025-10-079.6044.88
SO68835_31002608648312025-09-123.002025-08-31120.003SO688352025-09-079.6044.88
SO73424_29820561483102025-11-103.002025-10-29120.002SO734242025-11-059.6044.88
SO60977_2191964048362025-05-193.002025-05-07120.002SO609772025-05-149.6044.88
SO69281_39819307483102025-09-183.002025-09-06120.003SO692812025-09-139.6044.88
SO51450_261145248392024-12-053.002024-11-23120.002SO514502024-11-309.6044.88
SO64811_31002504348342025-07-153.002025-07-03120.003SO648112025-07-109.6044.88
SO70058_21001320448342025-09-263.002025-09-14120.002SO700582025-09-219.6044.88
SO70777_31002149848342025-10-063.002025-09-24120.003SO707772025-10-019.6044.88
SO74456_31001557448342025-11-293.002025-11-17120.003SO744562025-11-249.6044.88
SO53909_4191212248362025-01-253.002025-01-13120.004SO539092025-01-209.6044.88
SO61322_261237148392025-05-233.002025-05-11120.002SO613222025-05-189.6044.88
SO75084_11001107848362025-12-203.002025-12-08120.001SO750842025-12-159.6044.88
SO68503_41002402148372025-09-073.002025-08-26120.004SO685032025-09-029.6044.88
SO65063_21001549948312025-07-193.002025-07-07120.002SO650632025-07-149.6044.88
SO71162_11001217548342025-10-123.002025-09-30120.001SO711622025-10-079.6044.88
SO68746_161750048392025-09-113.002025-08-30120.001SO687462025-09-069.6044.88
SO60232_6191517548362025-05-073.002025-04-25120.006SO602322025-05-029.6044.88
SO51410_31001494548382024-12-033.002024-11-21120.003SO514102024-11-289.6044.88
SO58517_2191690248362025-04-143.002025-04-02120.002SO585172025-04-099.6044.88
SO53112_31002094148372025-01-133.002025-01-01120.003SO531122025-01-089.6044.88
SO75093_31001617048392025-12-203.002025-12-08120.003SO750932025-12-159.6044.88
SO53205_3191133048362025-01-153.002025-01-03120.003SO532052025-01-109.6044.88

Generated 2025-12-08 16:34:39.821 UTC