[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72858_362773348392025-10-293.002025-10-17120.003SO728582025-10-249.6044.88
SO70651_261104648392025-09-293.002025-09-17120.002SO706512025-09-249.6044.88
SO58245_561298848392025-04-043.002025-03-23120.005SO582452025-03-309.6044.88
SO69722_261821548392025-09-173.002025-09-05120.002SO697222025-09-129.6044.88
SO58497_41002345648342025-04-093.002025-03-28120.004SO584972025-04-049.6044.88
SO61309_261362548392025-05-173.002025-05-05120.002SO613092025-05-129.6044.88
SO68835_31002608648312025-09-073.002025-08-26120.003SO688352025-09-029.6044.88
SO66747_361103948392025-08-073.002025-07-26120.003SO667472025-08-029.6044.88
SO61117_11001307248312025-05-163.002025-05-04120.001SO611172025-05-119.6044.88
SO75060_21001451448342025-12-133.002025-12-01120.002SO750602025-12-089.6044.88
SO70485_2192209548362025-09-273.002025-09-15120.002SO704852025-09-229.6044.88
SO56747_462099348392025-03-113.002025-02-27120.004SO567472025-03-069.6044.88
SO73757_41001841548342025-11-093.002025-10-28120.004SO737572025-11-049.6044.88
SO69090_11001241248342025-09-113.002025-08-30120.001SO690902025-09-069.6044.88
SO60977_2191964048362025-05-143.002025-05-02120.002SO609772025-05-099.6044.88
SO57449_21001598148312025-03-213.002025-03-09120.002SO574492025-03-169.6044.88
SO74470_11001317248312025-11-253.002025-11-13120.001SO744702025-11-209.6044.88
SO58299_29824573483102025-04-063.002025-03-25120.002SO582992025-04-019.6044.88
SO56313_51001697348342025-03-033.002025-02-19120.005SO563132025-02-269.6044.88
SO74720_11001241048342025-12-033.002025-11-21120.001SO747202025-11-289.6044.88
SO68153_361269248392025-08-283.002025-08-16120.003SO681532025-08-239.6044.88
SO52571_41001940248342024-12-283.002024-12-16120.004SO525712024-12-239.6044.88
SO58600_3191101948362025-04-113.002025-03-30120.003SO586002025-04-069.6044.88
SO64625_41002833648312025-07-073.002025-06-25120.004SO646252025-07-029.6044.88
SO53264_3192272848362025-01-113.002024-12-30120.003SO532642025-01-069.6044.88
SO74456_31001557448342025-11-243.002025-11-12120.003SO744562025-11-199.6044.88
SO65335_161362848392025-07-163.002025-07-04120.001SO653352025-07-119.6044.88
SO58383_29816564483102025-04-073.002025-03-26120.002SO583832025-04-029.6044.88
SO51422_361751348392024-11-283.002024-11-16120.003SO514222024-11-239.6044.88
SO74537_11001301448312025-11-273.002025-11-15120.001SO745372025-11-229.6044.88
SO74263_21002518948312025-11-183.002025-11-06120.002SO742632025-11-139.6044.88
SO64156_2191698748362025-06-303.002025-06-18120.002SO641562025-06-259.6044.88
SO65879_51001797348372025-07-253.002025-07-13120.005SO658792025-07-209.6044.88
SO57975_41002529248342025-03-313.002025-03-19120.004SO579752025-03-269.6044.88
SO73823_3191970948362025-11-103.002025-10-29120.003SO738232025-11-059.6044.88
SO69805_21001122248342025-09-183.002025-09-06120.002SO698052025-09-139.6044.88
SO62550_2191205448362025-06-073.002025-05-26120.002SO625502025-06-029.6044.88
SO55058_21001515648342025-02-103.002025-01-29120.002SO550582025-02-059.6044.88
SO63321_31001924848382025-06-173.002025-06-05120.003SO633212025-06-129.6044.88
SO72550_21001842048342025-10-243.002025-10-12120.002SO725502025-10-199.6044.88
SO70136_21001754348342025-09-223.002025-09-10120.002SO701362025-09-179.6044.88
SO53666_1191117648362025-01-163.002025-01-04120.001SO536662025-01-119.6044.88
SO56789_361233848392025-03-123.002025-02-28120.003SO567892025-03-079.6044.88
SO65418_31001490748342025-07-173.002025-07-05120.003SO654182025-07-129.6044.88
SO56442_39817750483102025-03-063.002025-02-22120.003SO564422025-03-019.6044.88
SO72190_11001318448312025-10-203.002025-10-08120.001SO721902025-10-159.6044.88
SO59379_21001390748312025-04-203.002025-04-08120.002SO593792025-04-159.6044.88
SO54588_462488948392025-02-023.002025-01-21120.004SO545882025-01-289.6044.88

Generated 2025-12-04 03:17:04.288 UTC