[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73065_31002555148382025-11-023.002025-10-21120.003SO730652025-10-289.6044.88
SO71114_21002442848342025-10-083.002025-09-26120.002SO711142025-10-039.6044.88
SO65084_41002396148382025-07-163.002025-07-04120.004SO650842025-07-119.6044.88
SO70720_21001741248312025-10-023.002025-09-20120.002SO707202025-09-279.6044.88
SO75093_31001617048392025-12-173.002025-12-05120.003SO750932025-12-129.6044.88
SO70058_21001320448342025-09-233.002025-09-11120.002SO700582025-09-189.6044.88
SO55481_39818024483102025-02-183.002025-02-06120.003SO554812025-02-139.6044.88
SO63106_562502948392025-06-183.002025-06-06120.005SO631062025-06-139.6044.88
SO67207_11001219148342025-08-173.002025-08-05120.001SO672072025-08-129.6044.88
SO51422_361751348392024-11-303.002024-11-18120.003SO514222024-11-259.6044.88
SO71505_361314148392025-10-143.002025-10-02120.003SO715052025-10-099.6044.88
SO66406_31001584548312025-08-043.002025-07-23120.003SO664062025-07-309.6044.88
SO72285_21001284348372025-10-233.002025-10-11120.002SO722852025-10-189.6044.88
SO65418_31001490748342025-07-193.002025-07-07120.003SO654182025-07-149.6044.88
SO53264_3192272848362025-01-133.002025-01-01120.003SO532642025-01-089.6044.88

Generated 2025-12-05 07:33:41.132 UTC