[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70765_41001281648382025-10-013.002025-09-19120.004SO707652025-09-269.6044.88
SO58737_21001551448312025-04-133.002025-04-01120.002SO587372025-04-089.6044.88
SO67147_361301348392025-08-143.002025-08-02120.003SO671472025-08-099.6044.88
SO62207_3191490448362025-06-013.002025-05-20120.003SO622072025-05-279.6044.88
SO58234_21002040548342025-04-043.002025-03-23120.002SO582342025-03-309.6044.88
SO69693_2192146148362025-09-163.002025-09-04120.002SO696932025-09-119.6044.88
SO58083_1191133148362025-04-023.002025-03-21120.001SO580832025-03-289.6044.88
SO64425_51001974948342025-07-043.002025-06-22120.005SO644252025-06-299.6044.88
SO65354_21001621748312025-07-163.002025-07-04120.002SO653542025-07-119.6044.88
SO64426_21001550148342025-07-043.002025-06-22120.002SO644262025-06-299.6044.88
SO62820_362438248392025-06-123.002025-05-31120.003SO628202025-06-079.6044.88
SO56747_462099348392025-03-113.002025-02-27120.004SO567472025-03-069.6044.88
SO58600_3191101948362025-04-113.002025-03-30120.003SO586002025-04-069.6044.88
SO61125_31002318048312025-05-163.002025-05-04120.003SO611252025-05-119.6044.88
SO65338_21002264748372025-07-163.002025-07-04120.002SO653382025-07-119.6044.88
SO69090_11001241248342025-09-113.002025-08-30120.001SO690902025-09-069.6044.88
SO66165_31002162648312025-07-293.002025-07-17120.003SO661652025-07-249.6044.88
SO72190_11001318448312025-10-203.002025-10-08120.001SO721902025-10-159.6044.88
SO70993_21001696948342025-10-043.002025-09-22120.002SO709932025-09-299.6044.88
SO64037_41001534648342025-06-283.002025-06-16120.004SO640372025-06-239.6044.88
SO71121_31001121448312025-10-063.002025-09-24120.003SO711212025-10-019.6044.88
SO63316_21001474848342025-06-173.002025-06-05120.002SO633162025-06-129.6044.88
SO56442_39817750483102025-03-063.002025-02-22120.003SO564422025-03-019.6044.88
SO72550_21001842048342025-10-243.002025-10-12120.002SO725502025-10-199.6044.88
SO58245_561298848392025-04-043.002025-03-23120.005SO582452025-03-309.6044.88
SO68650_59813788483102025-09-043.002025-08-23120.005SO686502025-08-309.6044.88
SO66089_261662848392025-07-283.002025-07-16120.002SO660892025-07-239.6044.88
SO70720_21001741248312025-09-303.002025-09-18120.002SO707202025-09-259.6044.88
SO69136_361558848392025-09-113.002025-08-30120.003SO691362025-09-069.6044.88
SO72858_362773348392025-10-293.002025-10-17120.003SO728582025-10-249.6044.88
SO67984_31002535748342025-08-253.002025-08-13120.003SO679842025-08-209.6044.88
SO52736_4191289248362025-01-013.002024-12-20120.004SO527362024-12-279.6044.88
SO64494_31001272548382025-07-053.002025-06-23120.003SO644942025-06-309.6044.88
SO69275_21001767548312025-09-133.002025-09-01120.002SO692752025-09-089.6044.88
SO66879_41002316948312025-08-093.002025-07-28120.004SO668792025-08-049.6044.88
SO51420_561110948392024-11-283.002024-11-16120.005SO514202024-11-239.6044.88
SO51668_261110148392024-12-133.002024-12-01120.002SO516682024-12-089.6044.88
SO70346_49813675483102025-09-253.002025-09-13120.004SO703462025-09-209.6044.88
SO73259_11002861748312025-11-033.002025-10-22120.001SO732592025-10-299.6044.88
SO71132_261104748392025-10-063.002025-09-24120.002SO711322025-10-019.6044.88
SO65335_161362848392025-07-163.002025-07-04120.001SO653352025-07-119.6044.88
SO68503_41002402148372025-09-023.002025-08-21120.004SO685032025-08-289.6044.88
SO55163_3192439948362025-02-123.002025-01-31120.003SO551632025-02-079.6044.88
SO75118_41001367148382025-12-153.002025-12-03120.004SO751182025-12-109.6044.88
SO66131_21001585248342025-07-283.002025-07-16120.002SO661312025-07-239.6044.88
SO58572_562217248392025-04-103.002025-03-29120.005SO585722025-04-059.6044.88
SO65925_3191885248362025-07-253.002025-07-13120.003SO659252025-07-209.6044.88
SO61011_31001436648312025-05-143.002025-05-02120.003SO610112025-05-099.6044.88

Generated 2025-12-03 18:20:02.566 UTC