[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   SKIP 0  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66554_41002316048342025-08-033.002025-07-22120.004SO665542025-07-299.6044.88
SO52736_4191289248362024-12-313.002024-12-19120.004SO527362024-12-269.6044.88
SO72670_4191394148362025-10-253.002025-10-13120.004SO726702025-10-209.6044.88
SO53164_3191546848362025-01-083.002024-12-27120.003SO531642025-01-039.6044.88
SO72097_21001837848342025-10-173.002025-10-05120.002SO720972025-10-129.6044.88
SO52123_11001217648312024-12-193.002024-12-07120.001SO521232024-12-149.6044.88
SO66896_11001211148342025-08-093.002025-07-28120.001SO668962025-08-049.6044.88
SO52824_21001334148342025-01-013.002024-12-20120.002SO528242024-12-279.6044.88
SO53856_21001210548342025-01-183.002025-01-06120.002SO538562025-01-139.6044.88
SO71102_21002057348372025-10-053.002025-09-23120.002SO711022025-09-309.6044.88
SO65515_31002329348342025-07-183.002025-07-06120.003SO655152025-07-139.6044.88
SO69134_2191812248362025-09-103.002025-08-29120.002SO691342025-09-059.6044.88
SO69913_31001703848342025-09-183.002025-09-06120.003SO699132025-09-139.6044.88
SO65821_31002536948342025-07-233.002025-07-11120.003SO658212025-07-189.6044.88
SO70485_2192209548362025-09-263.002025-09-14120.002SO704852025-09-219.6044.88
SO74524_31001420648382025-11-253.002025-11-13120.003SO745242025-11-209.6044.88
SO61407_31002097448372025-05-183.002025-05-06120.003SO614072025-05-139.6044.88
SO70777_31002149848342025-09-303.002025-09-18120.003SO707772025-09-259.6044.88
SO54179_41001955048342025-01-243.002025-01-12120.004SO541792025-01-199.6044.88
SO68542_11001241148342025-09-023.002025-08-21120.001SO685422025-08-289.6044.88
SO56068_11001219248312025-02-263.002025-02-14120.001SO560682025-02-219.6044.88
SO52855_21002386148312025-01-023.002024-12-21120.002SO528552024-12-289.6044.88
SO60009_21001348848312025-04-283.002025-04-16120.002SO600092025-04-239.6044.88
SO53360_11001309248342025-01-123.002024-12-31120.001SO533602025-01-079.6044.88
SO67147_361301348392025-08-133.002025-08-01120.003SO671472025-08-089.6044.88
SO63321_31001924848382025-06-163.002025-06-04120.003SO633212025-06-119.6044.88
SO75041_31001892648362025-12-123.002025-11-30120.003SO750412025-12-079.6044.88
SO63509_41002900648312025-06-193.002025-06-07120.004SO635092025-06-149.6044.88
SO58383_29816564483102025-04-063.002025-03-25120.002SO583832025-04-019.6044.88
SO53128_4192477848362025-01-073.002024-12-26120.004SO531282025-01-029.6044.88
SO53762_21001208348312025-01-163.002025-01-04120.002SO537622025-01-119.6044.88
SO51450_261145248392024-11-293.002024-11-17120.002SO514502024-11-249.6044.88
SO75118_41001367148382025-12-143.002025-12-02120.004SO751182025-12-099.6044.88
SO61051_31002475148312025-05-143.002025-05-02120.003SO610512025-05-099.6044.88
SO69702_2191999748362025-09-153.002025-09-03120.002SO697022025-09-109.6044.88
SO54258_11001318348312025-01-263.002025-01-14120.001SO542582025-01-219.6044.88
SO59270_461404948392025-04-173.002025-04-05120.004SO592702025-04-129.6044.88
SO69136_361558848392025-09-103.002025-08-29120.003SO691362025-09-059.6044.88
SO57599_21001643148372025-03-233.002025-03-11120.002SO575992025-03-189.6044.88
SO66165_31002162648312025-07-283.002025-07-16120.003SO661652025-07-239.6044.88
SO71505_361314148392025-10-113.002025-09-29120.003SO715052025-10-069.6044.88
SO60321_21001418648372025-05-033.002025-04-21120.002SO603212025-04-289.6044.88
SO73065_31002555148382025-10-303.002025-10-18120.003SO730652025-10-259.6044.88
SO63508_11001211748312025-06-193.002025-06-07120.001SO635082025-06-149.6044.88
SO57492_11001211948342025-03-213.002025-03-09120.001SO574922025-03-169.6044.88
SO71159_161362748392025-10-063.002025-09-24120.001SO711592025-10-019.6044.88
SO74561_11001101948362025-11-273.002025-11-15120.001SO745612025-11-229.6044.88
SO70346_49813675483102025-09-243.002025-09-12120.004SO703462025-09-199.6044.88
SO66584_4191176948362025-08-043.002025-07-23120.004SO665842025-07-309.6044.88
SO73449_21001456448342025-11-043.002025-10-23120.002SO734492025-10-309.6044.88
SO68153_361269248392025-08-273.002025-08-15120.003SO681532025-08-229.6044.88
SO65613_261466748392025-07-193.002025-07-07120.002SO656132025-07-149.6044.88
SO69804_21002058148372025-09-173.002025-09-05120.002SO698042025-09-129.6044.88
SO53749_39826407483102025-01-163.002025-01-04120.003SO537492025-01-119.6044.88
SO55893_21001577448312025-02-223.002025-02-10120.002SO558932025-02-179.6044.88
SO62377_51001461448342025-06-033.002025-05-22120.005SO623772025-05-299.6044.88
SO66063_561203748392025-07-263.002025-07-14120.005SO660632025-07-219.6044.88
SO69281_39819307483102025-09-123.002025-08-31120.003SO692812025-09-079.6044.88
SO54352_31002732548382025-01-273.002025-01-15120.003SO543522025-01-229.6044.88
SO56659_31001835448342025-03-093.002025-02-25120.003SO566592025-03-049.6044.88

Generated 2025-12-02 16:04:42.778 UTC