[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51468_21001125948312024-12-043.002024-11-22120.002SO514682024-11-299.6044.88
SO70953_21001509448372025-10-063.002025-09-24120.002SO709532025-10-019.6044.88
SO63712_31001847348342025-06-253.002025-06-13120.003SO637122025-06-209.6044.88
SO69722_261821548392025-09-193.002025-09-07120.002SO697222025-09-149.6044.88
SO65821_31002536948342025-07-263.002025-07-14120.003SO658212025-07-219.6044.88
SO52645_31001763748382025-01-013.002024-12-20120.003SO526452024-12-279.6044.88
SO70221_41001715648342025-09-253.002025-09-13120.004SO702212025-09-209.6044.88
SO54011_29826400483102025-01-243.002025-01-12120.002SO540112025-01-199.6044.88
SO67147_361301348392025-08-163.002025-08-04120.003SO671472025-08-119.6044.88
SO75118_41001367148382025-12-173.002025-12-05120.004SO751182025-12-129.6044.88
SO68835_31002608648312025-09-093.002025-08-28120.003SO688352025-09-049.6044.88
SO63106_562502948392025-06-183.002025-06-06120.005SO631062025-06-139.6044.88
SO73757_41001841548342025-11-113.002025-10-30120.004SO737572025-11-069.6044.88
SO60839_2192877348342025-05-143.002025-05-02120.002SO608392025-05-099.6044.88
SO56389_31002920648342025-03-073.002025-02-23120.003SO563892025-03-029.6044.88
SO66879_41002316948312025-08-113.002025-07-30120.004SO668792025-08-069.6044.88
SO62820_362438248392025-06-143.002025-06-02120.003SO628202025-06-099.6044.88
SO53205_3191133048362025-01-123.002024-12-31120.003SO532052025-01-079.6044.88
SO69823_21001454848372025-09-203.002025-09-08120.002SO698232025-09-159.6044.88
SO69934_51002383248312025-09-213.002025-09-09120.005SO699342025-09-169.6044.88
SO63321_31001924848382025-06-193.002025-06-07120.003SO633212025-06-149.6044.88
SO60569_161363948392025-05-103.002025-04-28120.001SO605692025-05-059.6044.88
SO54493_31001588048312025-02-023.002025-01-21120.003SO544932025-01-289.6044.88
SO65515_31002329348342025-07-213.002025-07-09120.003SO655152025-07-169.6044.88
SO69136_361558848392025-09-133.002025-09-01120.003SO691362025-09-089.6044.88
SO63738_261403048392025-06-253.002025-06-13120.002SO637382025-06-209.6044.88
SO74779_31001187048312025-12-063.002025-11-24120.003SO747792025-12-019.6044.88
SO68151_2191109148362025-08-303.002025-08-18120.002SO681512025-08-259.6044.88
SO53268_49827904483102025-01-133.002025-01-01120.004SO532682025-01-089.6044.88
SO55129_4191591348362025-02-133.002025-02-01120.004SO551292025-02-089.6044.88

Generated 2025-12-05 17:43:22.104 UTC