[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SKIP 0  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68650_59813788483102025-08-313.002025-08-19120.005SO686502025-08-269.6044.88
SO68659_2191823648362025-08-313.002025-08-19120.002SO686592025-08-269.6044.88
SO68746_161750048392025-09-023.002025-08-21120.001SO687462025-08-289.6044.88
SO68835_31002608648312025-09-033.002025-08-22120.003SO688352025-08-299.6044.88
SO68890_361399848392025-09-043.002025-08-23120.003SO688902025-08-309.6044.88
SO69090_11001241248342025-09-073.002025-08-26120.001SO690902025-09-029.6044.88
SO69134_2191812248362025-09-073.002025-08-26120.002SO691342025-09-029.6044.88
SO69136_361558848392025-09-073.002025-08-26120.003SO691362025-09-029.6044.88
SO69275_21001767548312025-09-093.002025-08-28120.002SO692752025-09-049.6044.88
SO69281_39819307483102025-09-093.002025-08-28120.003SO692812025-09-049.6044.88
SO69339_2192327948362025-09-103.002025-08-29120.002SO693392025-09-059.6044.88
SO69693_2192146148362025-09-123.002025-08-31120.002SO696932025-09-079.6044.88
SO69702_2191999748362025-09-123.002025-08-31120.002SO697022025-09-079.6044.88
SO69708_261732648392025-09-123.002025-08-31120.002SO697082025-09-079.6044.88
SO69722_261821548392025-09-133.002025-09-01120.002SO697222025-09-089.6044.88
SO69734_41002251948382025-09-133.002025-09-01120.004SO697342025-09-089.6044.88
SO69744_21002497148342025-09-133.002025-09-01120.002SO697442025-09-089.6044.88
SO69761_21001806848342025-09-133.002025-09-01120.002SO697612025-09-089.6044.88
SO69804_21002058148372025-09-143.002025-09-02120.002SO698042025-09-099.6044.88
SO69805_21001122248342025-09-143.002025-09-02120.002SO698052025-09-099.6044.88
SO69823_21001454848372025-09-143.002025-09-02120.002SO698232025-09-099.6044.88
SO69903_21002410748382025-09-153.002025-09-03120.002SO699032025-09-109.6044.88
SO69913_31001703848342025-09-153.002025-09-03120.003SO699132025-09-109.6044.88
SO69934_51002383248312025-09-153.002025-09-03120.005SO699342025-09-109.6044.88
SO69956_39816446483102025-09-163.002025-09-04120.003SO699562025-09-119.6044.88
SO69984_21001717148342025-09-163.002025-09-04120.002SO699842025-09-119.6044.88
SO70058_21001320448342025-09-173.002025-09-05120.002SO700582025-09-129.6044.88
SO70136_21001754348342025-09-183.002025-09-06120.002SO701362025-09-139.6044.88
SO70221_41001715648342025-09-193.002025-09-07120.004SO702212025-09-149.6044.88
SO70249_11001240948342025-09-203.002025-09-08120.001SO702492025-09-159.6044.88
SO70312_21001214648342025-09-213.002025-09-09120.002SO703122025-09-169.6044.88

Generated 2025-11-29 10:21:10.581 UTC