[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62444_2191588948362025-06-063.002025-05-25120.002SO624442025-06-019.6044.88
SO53909_4191212248362025-01-213.002025-01-09120.004SO539092025-01-169.6044.88
SO63712_31001847348342025-06-243.002025-06-12120.003SO637122025-06-199.6044.88
SO68835_31002608648312025-09-083.002025-08-27120.003SO688352025-09-039.6044.88
SO61610_31002525748342025-05-243.002025-05-12120.003SO616102025-05-199.6044.88
SO58245_561298848392025-04-053.002025-03-24120.005SO582452025-03-319.6044.88
SO72858_362773348392025-10-303.002025-10-18120.003SO728582025-10-259.6044.88
SO56663_21001444148342025-03-113.002025-02-27120.002SO566632025-03-069.6044.88
SO62820_362438248392025-06-133.002025-06-01120.003SO628202025-06-089.6044.88
SO72711_4191682048362025-10-273.002025-10-15120.004SO727112025-10-229.6044.88
SO71102_21002057348372025-10-073.002025-09-25120.002SO711022025-10-029.6044.88
SO63321_31001924848382025-06-183.002025-06-06120.003SO633212025-06-139.6044.88
SO60252_11001219948312025-05-043.002025-04-22120.001SO602522025-04-299.6044.88
SO55143_11001317048342025-02-133.002025-02-01120.001SO551432025-02-089.6044.88
SO51422_361751348392024-11-293.002024-11-17120.003SO514222024-11-249.6044.88
SO57492_11001211948342025-03-233.002025-03-11120.001SO574922025-03-189.6044.88
SO63738_261403048392025-06-243.002025-06-12120.002SO637382025-06-199.6044.88
SO69702_2191999748362025-09-173.002025-09-05120.002SO697022025-09-129.6044.88
SO73424_29820561483102025-11-063.002025-10-25120.002SO734242025-11-019.6044.88
SO66080_1191121248362025-07-293.002025-07-17120.001SO660802025-07-249.6044.88
SO52123_11001217648312024-12-213.002024-12-09120.001SO521232024-12-169.6044.88
SO72190_11001318448312025-10-213.002025-10-09120.001SO721902025-10-169.6044.88
SO69693_2192146148362025-09-173.002025-09-05120.002SO696932025-09-129.6044.88
SO73695_51002825948342025-11-093.002025-10-28120.005SO736952025-11-049.6044.88
SO64142_31001645748382025-07-013.002025-06-19120.003SO641422025-06-269.6044.88
SO64951_11001318048312025-07-143.002025-07-02120.001SO649512025-07-099.6044.88
SO73000_21001332348342025-10-313.002025-10-19120.002SO730002025-10-269.6044.88
SO70772_41002314748342025-10-023.002025-09-20120.004SO707722025-09-279.6044.88
SO57728_31001323048312025-03-273.002025-03-15120.003SO577282025-03-229.6044.88
SO66569_361432048392025-08-063.002025-07-25120.003SO665692025-08-019.6044.88
SO70567_2191636648362025-09-293.002025-09-17120.002SO705672025-09-249.6044.88
SO75041_31001892648362025-12-143.002025-12-02120.003SO750412025-12-099.6044.88
SO74100_562199248392025-11-153.002025-11-03120.005SO741002025-11-109.6044.88
SO54941_41001159848382025-02-093.002025-01-28120.004SO549412025-02-049.6044.88
SO66401_31002255548372025-08-033.002025-07-22120.003SO664012025-07-299.6044.88
SO61314_1191121148362025-05-193.002025-05-07120.001SO613142025-05-149.6044.88
SO67984_31002535748342025-08-263.002025-08-14120.003SO679842025-08-219.6044.88
SO52671_51001142548372025-01-013.002024-12-20120.005SO526712024-12-279.6044.88
SO53128_4192477848362025-01-093.002024-12-28120.004SO531282025-01-049.6044.88
SO70953_21001509448372025-10-053.002025-09-23120.002SO709532025-09-309.6044.88
SO66781_39819192483102025-08-093.002025-07-28120.003SO667812025-08-049.6044.88
SO69339_2192327948362025-09-153.002025-09-03120.002SO693392025-09-109.6044.88
SO54002_21001737948312025-01-233.002025-01-11120.002SO540022025-01-189.6044.88
SO51420_561110948392024-11-293.002024-11-17120.005SO514202024-11-249.6044.88
SO62328_31001197548342025-06-043.002025-05-23120.003SO623282025-05-309.6044.88
SO63106_562502948392025-06-173.002025-06-05120.005SO631062025-06-129.6044.88
SO73065_31002555148382025-11-013.002025-10-20120.003SO730652025-10-279.6044.88
SO71267_361578948392025-10-093.002025-09-27120.003SO712672025-10-049.6044.88

Generated 2025-12-04 06:17:37.237 UTC