[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55361_39820949483102025-02-183.002025-02-06120.003SO553612025-02-139.6044.88
SO54628_31001605948382025-02-063.002025-01-25120.003SO546282025-02-019.6044.88
SO71102_21002057348372025-10-103.002025-09-28120.002SO711022025-10-059.6044.88
SO67147_361301348392025-08-183.002025-08-06120.003SO671472025-08-139.6044.88
SO60522_11001241348312025-05-113.002025-04-29120.001SO605222025-05-069.6044.88
SO56659_31001835448342025-03-143.002025-03-02120.003SO566592025-03-099.6044.88
SO64426_21001550148342025-07-083.002025-06-26120.002SO644262025-07-039.6044.88
SO72448_161363448392025-10-273.002025-10-15120.001SO724482025-10-229.6044.88
SO68835_31002608648312025-09-113.002025-08-30120.003SO688352025-09-069.6044.88
SO69804_21002058148372025-09-223.002025-09-10120.002SO698042025-09-179.6044.88
SO68746_161750048392025-09-103.002025-08-29120.001SO687462025-09-059.6044.88
SO52123_11001217648312024-12-243.002024-12-12120.001SO521232024-12-199.6044.88
SO74779_31001187048312025-12-083.002025-11-26120.003SO747792025-12-039.6044.88
SO74720_11001241048342025-12-073.002025-11-25120.001SO747202025-12-029.6044.88
SO59507_41002072848372025-04-263.002025-04-14120.004SO595072025-04-219.6044.88
SO54697_21001290748312025-02-073.002025-01-26120.002SO546972025-02-029.6044.88
SO61097_21001477348372025-05-203.002025-05-08120.002SO610972025-05-159.6044.88
SO51450_261145248392024-12-043.002024-11-22120.002SO514502024-11-299.6044.88
SO52243_3192254448362024-12-263.002024-12-14120.003SO522432024-12-219.6044.88
SO63712_31001847348342025-06-273.002025-06-15120.003SO637122025-06-229.6044.88
SO60321_21001418648372025-05-083.002025-04-26120.002SO603212025-05-039.6044.88
SO61051_31002475148312025-05-193.002025-05-07120.003SO610512025-05-149.6044.88
SO54493_31001588048312025-02-043.002025-01-23120.003SO544932025-01-309.6044.88
SO68241_31001297548342025-09-023.002025-08-21120.003SO682412025-08-289.6044.88
SO60009_21001348848312025-05-033.002025-04-21120.002SO600092025-04-289.6044.88
SO72550_21001842048342025-10-283.002025-10-16120.002SO725502025-10-239.6044.88
SO70346_49813675483102025-09-293.002025-09-17120.004SO703462025-09-249.6044.88
SO68650_59813788483102025-09-083.002025-08-27120.005SO686502025-09-039.6044.88
SO72780_41002387148312025-10-313.002025-10-19120.004SO727802025-10-269.6044.88
SO71132_261104748392025-10-103.002025-09-28120.002SO711322025-10-059.6044.88

Generated 2025-12-07 12:18:35.054 UTC