[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57382_11001309948352025-03-193.002025-03-07120.001SO573822025-03-149.6044.88
SO57449_21001598148312025-03-203.002025-03-08120.002SO574492025-03-159.6044.88
SO57492_11001211948342025-03-213.002025-03-09120.001SO574922025-03-169.6044.88
SO57599_21001643148372025-03-233.002025-03-11120.002SO575992025-03-189.6044.88
SO57637_11001301548312025-03-243.002025-03-12120.001SO576372025-03-199.6044.88
SO57728_31001323048312025-03-253.002025-03-13120.003SO577282025-03-209.6044.88
SO57756_4191127748362025-03-263.002025-03-14120.004SO577562025-03-219.6044.88
SO57864_21002494548312025-03-283.002025-03-16120.002SO578642025-03-239.6044.88
SO57975_41002529248342025-03-303.002025-03-18120.004SO579752025-03-259.6044.88
SO58083_1191133148362025-04-013.002025-03-20120.001SO580832025-03-279.6044.88
SO58234_21002040548342025-04-033.002025-03-22120.002SO582342025-03-299.6044.88
SO58245_561298848392025-04-033.002025-03-22120.005SO582452025-03-299.6044.88
SO58299_29824573483102025-04-053.002025-03-24120.002SO582992025-03-319.6044.88
SO58383_29816564483102025-04-063.002025-03-25120.002SO583832025-04-019.6044.88
SO58497_41002345648342025-04-083.002025-03-27120.004SO584972025-04-039.6044.88
SO58517_2191690248362025-04-083.002025-03-27120.002SO585172025-04-039.6044.88
SO58532_462138448392025-04-083.002025-03-27120.004SO585322025-04-039.6044.88
SO58572_562217248392025-04-093.002025-03-28120.005SO585722025-04-049.6044.88
SO58599_1191163248362025-04-103.002025-03-29120.001SO585992025-04-059.6044.88
SO58600_3191101948362025-04-103.002025-03-29120.003SO586002025-04-059.6044.88
SO58666_31001449148342025-04-113.002025-03-30120.003SO586662025-04-069.6044.88
SO58707_2192878648312025-04-123.002025-03-31120.002SO587072025-04-079.6044.88
SO58709_11001241448312025-04-123.002025-03-31120.001SO587092025-04-079.6044.88
SO58737_21001551448312025-04-123.002025-03-31120.002SO587372025-04-079.6044.88
SO59103_39821865483102025-04-153.002025-04-03120.003SO591032025-04-109.6044.88
SO59270_461404948392025-04-173.002025-04-05120.004SO592702025-04-129.6044.88
SO59379_21001390748312025-04-193.002025-04-07120.002SO593792025-04-149.6044.88
SO59452_41001347848312025-04-203.002025-04-08120.004SO594522025-04-159.6044.88

Generated 2025-12-02 19:04:15.142 UTC