[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58083_1191133148362025-04-043.002025-03-23120.001SO580832025-03-309.6044.88
SO52824_21001334148342025-01-043.002024-12-23120.002SO528242024-12-309.6044.88
SO73967_41002237048342025-11-143.002025-11-02120.004SO739672025-11-099.6044.88
SO51420_561110948392024-11-303.002024-11-18120.005SO514202024-11-259.6044.88
SO63331_3191740948362025-06-193.002025-06-07120.003SO633312025-06-149.6044.88
SO69722_261821548392025-09-193.002025-09-07120.002SO697222025-09-149.6044.88
SO51676_31002003748342024-12-163.002024-12-04120.003SO516762024-12-119.6044.88
SO72858_362773348392025-10-313.002025-10-19120.003SO728582025-10-269.6044.88
SO52671_51001142548372025-01-023.002024-12-21120.005SO526712024-12-289.6044.88
SO56747_462099348392025-03-133.002025-03-01120.004SO567472025-03-089.6044.88
SO60252_11001219948312025-05-053.002025-04-23120.001SO602522025-04-309.6044.88
SO61117_11001307248312025-05-183.002025-05-06120.001SO611172025-05-139.6044.88
SO71153_2191121548362025-10-093.002025-09-27120.002SO711532025-10-049.6044.88
SO54002_21001737948312025-01-243.002025-01-12120.002SO540022025-01-199.6044.88
SO72711_4191682048362025-10-283.002025-10-16120.004SO727112025-10-239.6044.88
SO69134_2191812248362025-09-133.002025-09-01120.002SO691342025-09-089.6044.88
SO72670_4191394148362025-10-283.002025-10-16120.004SO726702025-10-239.6044.88
SO53128_4192477848362025-01-103.002024-12-29120.004SO531282025-01-059.6044.88
SO71114_21002442848342025-10-083.002025-09-26120.002SO711142025-10-039.6044.88
SO69693_2192146148362025-09-183.002025-09-06120.002SO696932025-09-139.6044.88
SO56389_31002920648342025-03-073.002025-02-23120.003SO563892025-03-029.6044.88
SO73000_21001332348342025-11-013.002025-10-20120.002SO730002025-10-279.6044.88
SO54477_29811550483102025-02-023.002025-01-21120.002SO544772025-01-289.6044.88
SO54697_21001290748312025-02-053.002025-01-24120.002SO546972025-01-319.6044.88
SO54732_3191594348362025-02-063.002025-01-25120.003SO547322025-02-019.6044.88
SO71132_261104748392025-10-083.002025-09-26120.002SO711322025-10-039.6044.88
SO55143_11001317048342025-02-143.002025-02-02120.001SO551432025-02-099.6044.88
SO55163_3192439948362025-02-143.002025-02-02120.003SO551632025-02-099.6044.88
SO72285_21001284348372025-10-233.002025-10-11120.002SO722852025-10-189.6044.88
SO58299_29824573483102025-04-083.002025-03-27120.002SO582992025-04-039.6044.88
SO53264_3192272848362025-01-133.002025-01-01120.003SO532642025-01-089.6044.88
SO72550_21001842048342025-10-263.002025-10-14120.002SO725502025-10-219.6044.88
SO66554_41002316048342025-08-063.002025-07-25120.004SO665542025-08-019.6044.88
SO61051_31002475148312025-05-173.002025-05-05120.003SO610512025-05-129.6044.88
SO56762_362930148392025-03-143.002025-03-02120.003SO567622025-03-099.6044.88
SO60779_4191120348362025-05-133.002025-05-01120.004SO607792025-05-089.6044.88
SO65821_31002536948342025-07-263.002025-07-14120.003SO658212025-07-219.6044.88
SO66569_361432048392025-08-073.002025-07-26120.003SO665692025-08-029.6044.88
SO72448_161363448392025-10-253.002025-10-13120.001SO724482025-10-209.6044.88
SO61789_161750148392025-05-283.002025-05-16120.001SO617892025-05-239.6044.88
SO57864_21002494548312025-03-313.002025-03-19120.002SO578642025-03-269.6044.88
SO51668_261110148392024-12-153.002024-12-03120.002SO516682024-12-109.6044.88
SO74263_21002518948312025-11-203.002025-11-08120.002SO742632025-11-159.6044.88
SO58666_31001449148342025-04-143.002025-04-02120.003SO586662025-04-099.6044.88
SO70249_11001240948342025-09-263.002025-09-14120.001SO702492025-09-219.6044.88
SO66401_31002255548372025-08-043.002025-07-23120.003SO664012025-07-309.6044.88
SO64402_2192234948362025-07-063.002025-06-24120.002SO644022025-07-019.6044.88
SO60321_21001418648372025-05-063.002025-04-24120.002SO603212025-05-019.6044.88

Generated 2025-12-05 18:50:48.785 UTC