[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61125_31002318048312025-05-193.002025-05-07120.003SO611252025-05-149.6044.88
SO63508_11001211748312025-06-233.002025-06-11120.001SO635082025-06-189.6044.88
SO54156_21001836448312025-01-283.002025-01-16120.002SO541562025-01-239.6044.88
SO73823_3191970948362025-11-133.002025-11-01120.003SO738232025-11-089.6044.88
SO55485_31002375648372025-02-193.002025-02-07120.003SO554852025-02-149.6044.88
SO71267_361578948392025-10-113.002025-09-29120.003SO712672025-10-069.6044.88
SO74720_11001241048342025-12-063.002025-11-24120.001SO747202025-12-019.6044.88
SO74524_31001420648382025-11-293.002025-11-17120.003SO745242025-11-249.6044.88
SO70249_11001240948342025-09-273.002025-09-15120.001SO702492025-09-229.6044.88
SO69281_39819307483102025-09-163.002025-09-04120.003SO692812025-09-119.6044.88
SO51990_3191216548362024-12-203.002024-12-08120.003SO519902024-12-159.6044.88
SO66131_21001585248342025-07-313.002025-07-19120.002SO661312025-07-269.6044.88
SO73185_1191114248362025-11-053.002025-10-24120.001SO731852025-10-319.6044.88
SO65335_161362848392025-07-193.002025-07-07120.001SO653352025-07-149.6044.88
SO66089_261662848392025-07-313.002025-07-19120.002SO660892025-07-269.6044.88
SO58709_11001241448312025-04-163.002025-04-04120.001SO587092025-04-119.6044.88
SO66406_31001584548312025-08-053.002025-07-24120.003SO664062025-07-319.6044.88
SO65925_3191885248362025-07-283.002025-07-16120.003SO659252025-07-239.6044.88
SO69903_21002410748382025-09-223.002025-09-10120.002SO699032025-09-179.6044.88
SO54546_41002313248342025-02-043.002025-01-23120.004SO545462025-01-309.6044.88
SO58517_2191690248362025-04-123.002025-03-31120.002SO585172025-04-079.6044.88
SO69275_21001767548312025-09-163.002025-09-04120.002SO692752025-09-119.6044.88
SO68890_361399848392025-09-113.002025-08-30120.003SO688902025-09-069.6044.88
SO66408_31001578048342025-08-053.002025-07-24120.003SO664082025-07-319.6044.88
SO51450_261145248392024-12-033.002024-11-21120.002SO514502024-11-289.6044.88
SO74779_31001187048312025-12-073.002025-11-25120.003SO747792025-12-029.6044.88
SO60063_51002273748342025-05-033.002025-04-21120.005SO600632025-04-289.6044.88
SO64632_41002228348312025-07-103.002025-06-28120.004SO646322025-07-059.6044.88

Generated 2025-12-06 17:23:37.331 UTC