[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56663_21001444148342025-03-133.002025-03-01120.002SO566632025-03-089.6044.88
SO53268_49827904483102025-01-143.002025-01-02120.004SO532682025-01-099.6044.88
SO53666_1191117648362025-01-193.002025-01-07120.001SO536662025-01-149.6044.88
SO56313_51001697348342025-03-063.002025-02-22120.005SO563132025-03-019.6044.88
SO71505_361314148392025-10-153.002025-10-03120.003SO715052025-10-109.6044.88
SO72550_21001842048342025-10-273.002025-10-15120.002SO725502025-10-229.6044.88
SO68241_31001297548342025-09-013.002025-08-20120.003SO682412025-08-279.6044.88
SO64526_361523048392025-07-093.002025-06-27120.003SO645262025-07-049.6044.88
SO69823_21001454848372025-09-213.002025-09-09120.002SO698232025-09-169.6044.88
SO51968_11001317148342024-12-203.002024-12-08120.001SO519682024-12-159.6044.88
SO62207_3191490448362025-06-043.002025-05-23120.003SO622072025-05-309.6044.88
SO63508_11001211748312025-06-233.002025-06-11120.001SO635082025-06-189.6044.88
SO51676_31002003748342024-12-173.002024-12-05120.003SO516762024-12-129.6044.88
SO65084_41002396148382025-07-173.002025-07-05120.004SO650842025-07-129.6044.88
SO56747_462099348392025-03-143.002025-03-02120.004SO567472025-03-099.6044.88
SO51420_561110948392024-12-013.002024-11-19120.005SO514202024-11-269.6044.88
SO58532_462138448392025-04-123.002025-03-31120.004SO585322025-04-079.6044.88
SO75060_21001451448342025-12-163.002025-12-04120.002SO750602025-12-119.6044.88
SO65613_261466748392025-07-233.002025-07-11120.002SO656132025-07-189.6044.88
SO70058_21001320448342025-09-243.002025-09-12120.002SO700582025-09-199.6044.88
SO60069_21001744448312025-05-033.002025-04-21120.002SO600692025-04-289.6044.88
SO57599_21001643148372025-03-273.002025-03-15120.002SO575992025-03-229.6044.88
SO60232_6191517548362025-05-053.002025-04-23120.006SO602322025-04-309.6044.88
SO71267_361578948392025-10-113.002025-09-29120.003SO712672025-10-069.6044.88
SO69956_39816446483102025-09-233.002025-09-11120.003SO699562025-09-189.6044.88
SO53281_31001129948342025-01-143.002025-01-02120.003SO532812025-01-099.6044.88
SO53069_1191120348362025-01-113.002024-12-30120.001SO530692025-01-069.6044.88
SO72670_4191394148362025-10-293.002025-10-17120.004SO726702025-10-249.6044.88
SO62820_362438248392025-06-153.002025-06-03120.003SO628202025-06-109.6044.88
SO52243_3192254448362024-12-253.002024-12-13120.003SO522432024-12-209.6044.88
SO62254_31002176148342025-06-053.002025-05-24120.003SO622542025-05-319.6044.88
SO58234_21002040548342025-04-073.002025-03-26120.002SO582342025-04-029.6044.88
SO58572_562217248392025-04-133.002025-04-01120.005SO585722025-04-089.6044.88
SO61322_261237148392025-05-213.002025-05-09120.002SO613222025-05-169.6044.88
SO59270_461404948392025-04-213.002025-04-09120.004SO592702025-04-169.6044.88
SO54011_29826400483102025-01-253.002025-01-13120.002SO540112025-01-209.6044.88
SO65338_21002264748372025-07-193.002025-07-07120.002SO653382025-07-149.6044.88
SO74263_21002518948312025-11-213.002025-11-09120.002SO742632025-11-169.6044.88
SO55847_41001496148382025-02-253.002025-02-13120.004SO558472025-02-209.6044.88
SO69734_41002251948382025-09-203.002025-09-08120.004SO697342025-09-159.6044.88
SO53856_21001210548342025-01-223.002025-01-10120.002SO538562025-01-179.6044.88
SO62328_31001197548342025-06-063.002025-05-25120.003SO623282025-06-019.6044.88
SO51990_3191216548362024-12-203.002024-12-08120.003SO519902024-12-159.6044.88
SO71671_21001823148342025-10-173.002025-10-05120.002SO716712025-10-129.6044.88
SO69339_2192327948362025-09-173.002025-09-05120.002SO693392025-09-129.6044.88
SO68650_59813788483102025-09-073.002025-08-26120.005SO686502025-09-029.6044.88
SO56068_11001219248312025-03-023.002025-02-18120.001SO560682025-02-259.6044.88
SO54493_31001588048312025-02-033.002025-01-22120.003SO544932025-01-299.6044.88

Generated 2025-12-07 00:38:12.344 UTC