[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74561_11001101948362025-11-273.002025-11-15120.001SO745612025-11-229.6044.88
SO63316_21001474848342025-06-163.002025-06-04120.002SO633162025-06-119.6044.88
SO74263_21002518948312025-11-173.002025-11-05120.002SO742632025-11-129.6044.88
SO60522_11001241348312025-05-063.002025-04-24120.001SO605222025-05-019.6044.88
SO52993_29826865483102025-01-053.002024-12-24120.002SO529932024-12-319.6044.88
SO53749_39826407483102025-01-163.002025-01-04120.003SO537492025-01-119.6044.88
SO69134_2191812248362025-09-103.002025-08-29120.002SO691342025-09-059.6044.88
SO68835_31002608648312025-09-063.002025-08-25120.003SO688352025-09-019.6044.88
SO69708_261732648392025-09-153.002025-09-03120.002SO697082025-09-109.6044.88
SO62254_31002176148342025-06-013.002025-05-20120.003SO622542025-05-279.6044.88
SO70136_21001754348342025-09-213.002025-09-09120.002SO701362025-09-169.6044.88
SO57756_4191127748362025-03-263.002025-03-14120.004SO577562025-03-219.6044.88
SO60063_51002273748342025-04-293.002025-04-17120.005SO600632025-04-249.6044.88
SO61117_11001307248312025-05-153.002025-05-03120.001SO611172025-05-109.6044.88
SO55163_3192439948362025-02-113.002025-01-30120.003SO551632025-02-069.6044.88
SO61610_31002525748342025-05-223.002025-05-10120.003SO616102025-05-179.6044.88
SO74456_31001557448342025-11-233.002025-11-11120.003SO744562025-11-189.6044.88
SO70567_2191636648362025-09-273.002025-09-15120.002SO705672025-09-229.6044.88
SO70765_41001281648382025-09-303.002025-09-18120.004SO707652025-09-259.6044.88
SO51468_21001125948312024-12-013.002024-11-19120.002SO514682024-11-269.6044.88
SO52003_3191550748362024-12-163.002024-12-04120.003SO520032024-12-119.6044.88
SO66569_361432048392025-08-043.002025-07-23120.003SO665692025-07-309.6044.88
SO58572_562217248392025-04-093.002025-03-28120.005SO585722025-04-049.6044.88
SO59270_461404948392025-04-173.002025-04-05120.004SO592702025-04-129.6044.88
SO57975_41002529248342025-03-303.002025-03-18120.004SO579752025-03-259.6044.88
SO56558_21002442248342025-03-073.002025-02-23120.002SO565582025-03-029.6044.88
SO59452_41001347848312025-04-203.002025-04-08120.004SO594522025-04-159.6044.88
SO70058_21001320448342025-09-203.002025-09-08120.002SO700582025-09-159.6044.88

Generated 2025-12-03 03:08:31.998 UTC