[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63106_562502948392025-06-163.002025-06-04120.005SO631062025-06-119.6044.88
SO67704_29819037483102025-08-213.002025-08-09120.002SO677042025-08-169.6044.88
SO71153_2191121548362025-10-073.002025-09-25120.002SO711532025-10-029.6044.88
SO70993_21001696948342025-10-043.002025-09-22120.002SO709932025-09-299.6044.88
SO69934_51002383248312025-09-193.002025-09-07120.005SO699342025-09-149.6044.88
SO57864_21002494548312025-03-293.002025-03-17120.002SO578642025-03-249.6044.88
SO71159_161362748392025-10-073.002025-09-25120.001SO711592025-10-029.6044.88
SO65433_51001594448312025-07-173.002025-07-05120.005SO654332025-07-129.6044.88
SO52824_21001334148342025-01-023.002024-12-21120.002SO528242024-12-289.6044.88
SO63316_21001474848342025-06-173.002025-06-05120.002SO633162025-06-129.6044.88
SO51380_41001129548342024-11-263.002024-11-14120.004SO513802024-11-219.6044.88
SO72189_11002861648342025-10-203.002025-10-08120.001SO721892025-10-159.6044.88
SO68890_361399848392025-09-083.002025-08-27120.003SO688902025-09-039.6044.88
SO62207_3191490448362025-06-013.002025-05-20120.003SO622072025-05-279.6044.88
SO57449_21001598148312025-03-213.002025-03-09120.002SO574492025-03-169.6044.88
SO70766_31001566748382025-10-013.002025-09-19120.003SO707662025-09-269.6044.88
SO74779_31001187048312025-12-043.002025-11-22120.003SO747792025-11-299.6044.88
SO52735_41002625048312025-01-013.002024-12-20120.004SO527352024-12-279.6044.88
SO74263_21002518948312025-11-183.002025-11-06120.002SO742632025-11-139.6044.88
SO58234_21002040548342025-04-043.002025-03-23120.002SO582342025-03-309.6044.88
SO55143_11001317048342025-02-123.002025-01-31120.001SO551432025-02-079.6044.88
SO67984_31002535748342025-08-253.002025-08-13120.003SO679842025-08-209.6044.88
SO69722_261821548392025-09-173.002025-09-05120.002SO697222025-09-129.6044.88
SO74793_21001150148362025-12-053.002025-11-23120.002SO747932025-11-309.6044.88
SO75093_31001617048392025-12-153.002025-12-03120.003SO750932025-12-109.6044.88
SO52736_4191289248362025-01-013.002024-12-20120.004SO527362024-12-279.6044.88
SO56389_31002920648342025-03-053.002025-02-21120.003SO563892025-02-289.6044.88
SO61116_21001149948342025-05-163.002025-05-04120.002SO611162025-05-119.6044.88
SO56558_21002442248342025-03-083.002025-02-24120.002SO565582025-03-039.6044.88
SO65084_41002396148382025-07-143.002025-07-02120.004SO650842025-07-099.6044.88
SO75118_41001367148382025-12-153.002025-12-03120.004SO751182025-12-109.6044.88

Generated 2025-12-04 02:46:37.113 UTC