[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59630_462341048392025-04-223.002025-04-10120.004SO596302025-04-179.6044.88
SO53856_21001210548342025-01-183.002025-01-06120.002SO538562025-01-139.6044.88
SO72593_21001777848372025-10-243.002025-10-12120.002SO725932025-10-199.6044.88
SO74456_31001557448342025-11-233.002025-11-11120.003SO744562025-11-189.6044.88
SO52993_29826865483102025-01-053.002024-12-24120.002SO529932024-12-319.6044.88
SO65354_21001621748312025-07-153.002025-07-03120.002SO653542025-07-109.6044.88
SO64903_361995548392025-07-113.002025-06-29120.003SO649032025-07-069.6044.88
SO64402_2192234948362025-07-033.002025-06-21120.002SO644022025-06-289.6044.88
SO60779_4191120348362025-05-103.002025-04-28120.004SO607792025-05-059.6044.88
SO52824_21001334148342025-01-013.002024-12-20120.002SO528242024-12-279.6044.88
SO63508_11001211748312025-06-193.002025-06-07120.001SO635082025-06-149.6044.88
SO55163_3192439948362025-02-113.002025-01-30120.003SO551632025-02-069.6044.88
SO69090_11001241248342025-09-103.002025-08-29120.001SO690902025-09-059.6044.88
SO59705_51001274248382025-04-233.002025-04-11120.005SO597052025-04-189.6044.88
SO69693_2192146148362025-09-153.002025-09-03120.002SO696932025-09-109.6044.88
SO61097_21001477348372025-05-153.002025-05-03120.002SO610972025-05-109.6044.88
SO60863_21001699348312025-05-113.002025-04-29120.002SO608632025-05-069.6044.88
SO73967_41002237048342025-11-113.002025-10-30120.004SO739672025-11-069.6044.88
SO68659_2191823648362025-09-033.002025-08-22120.002SO686592025-08-299.6044.88
SO69805_21001122248342025-09-173.002025-09-05120.002SO698052025-09-129.6044.88
SO53909_4191212248362025-01-193.002025-01-07120.004SO539092025-01-149.6044.88
SO55893_21001577448312025-02-223.002025-02-10120.002SO558932025-02-179.6044.88
SO61612_4191472548362025-05-223.002025-05-10120.004SO616122025-05-179.6044.88
SO70766_31001566748382025-09-303.002025-09-18120.003SO707662025-09-259.6044.88
SO55129_4191591348362025-02-103.002025-01-29120.004SO551292025-02-059.6044.88
SO74465_31001173348342025-11-233.002025-11-11120.003SO744652025-11-189.6044.88
SO68835_31002608648312025-09-063.002025-08-25120.003SO688352025-09-019.6044.88
SO69339_2192327948362025-09-133.002025-09-01120.002SO693392025-09-089.6044.88
SO53360_11001309248342025-01-123.002024-12-31120.001SO533602025-01-079.6044.88
SO68153_361269248392025-08-273.002025-08-15120.003SO681532025-08-229.6044.88

Generated 2025-12-02 20:28:23.038 UTC