[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   SKIP 250   

78 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69956_39816446483102025-09-163.002025-09-04120.003SO699562025-09-119.6044.88
SO73424_29820561483102025-11-013.002025-10-20120.002SO734242025-10-279.6044.88
SO64684_261109448392025-07-043.002025-06-22120.002SO646842025-06-299.6044.88
SO70772_41002314748342025-09-273.002025-09-15120.004SO707722025-09-229.6044.88
SO52003_3191550748362024-12-133.002024-12-01120.003SO520032024-12-089.6044.88
SO71114_21002442848342025-10-023.002025-09-20120.002SO711142025-09-279.6044.88
SO72711_4191682048362025-10-223.002025-10-10120.004SO727112025-10-179.6044.88
SO54258_11001318348312025-01-233.002025-01-11120.001SO542582025-01-189.6044.88
SO71159_161362748392025-10-033.002025-09-21120.001SO711592025-09-289.6044.88
SO69984_21001717148342025-09-163.002025-09-04120.002SO699842025-09-119.6044.88
SO67778_29814155483102025-08-183.002025-08-06120.002SO677782025-08-139.6044.88
SO60569_161363948392025-05-043.002025-04-22120.001SO605692025-04-299.6044.88
SO64625_41002833648312025-07-033.002025-06-21120.004SO646252025-06-289.6044.88
SO69804_21002058148372025-09-143.002025-09-02120.002SO698042025-09-099.6044.88
SO59630_462341048392025-04-193.002025-04-07120.004SO596302025-04-149.6044.88
SO70704_5191214748362025-09-263.002025-09-14120.005SO707042025-09-219.6044.88
SO67704_29819037483102025-08-173.002025-08-05120.002SO677042025-08-129.6044.88
SO73065_31002555148382025-10-273.002025-10-15120.003SO730652025-10-229.6044.88
SO71505_361314148392025-10-083.002025-09-26120.003SO715052025-10-039.6044.88
SO59379_21001390748312025-04-163.002025-04-04120.002SO593792025-04-119.6044.88
SO62769_29812860483102025-06-073.002025-05-26120.002SO627692025-06-029.6044.88
SO58532_462138448392025-04-053.002025-03-24120.004SO585322025-03-319.6044.88
SO54252_29812292483102025-01-233.002025-01-11120.002SO542522025-01-189.6044.88
SO72190_11001318448312025-10-163.002025-10-04120.001SO721902025-10-119.6044.88
SO69090_11001241248342025-09-073.002025-08-26120.001SO690902025-09-029.6044.88
SO60252_11001219948312025-04-293.002025-04-17120.001SO602522025-04-249.6044.88
SO55893_21001577448312025-02-193.002025-02-07120.002SO558932025-02-149.6044.88
SO75041_31001892648362025-12-093.002025-11-27120.003SO750412025-12-049.6044.88
SO68153_361269248392025-08-243.002025-08-12120.003SO681532025-08-199.6044.88
SO65613_261466748392025-07-163.002025-07-04120.002SO656132025-07-119.6044.88
SO66408_31001578048342025-07-293.002025-07-17120.003SO664082025-07-249.6044.88
SO73213_39817855483102025-10-293.002025-10-17120.003SO732132025-10-249.6044.88
SO52671_51001142548372024-12-273.002024-12-15120.005SO526712024-12-229.6044.88
SO53749_39826407483102025-01-133.002025-01-01120.003SO537492025-01-089.6044.88
SO62434_51002486448382025-06-013.002025-05-20120.005SO624342025-05-279.6044.88
SO66554_41002316048342025-07-313.002025-07-19120.004SO665542025-07-269.6044.88
SO53268_49827904483102025-01-073.002024-12-26120.004SO532682025-01-029.6044.88
SO57975_41002529248342025-03-273.002025-03-15120.004SO579752025-03-229.6044.88
SO61125_31002318048312025-05-123.002025-04-30120.003SO611252025-05-079.6044.88
SO56762_362930148392025-03-083.002025-02-24120.003SO567622025-03-039.6044.88
SO54732_3191594348362025-01-313.002025-01-19120.003SO547322025-01-269.6044.88
SO59452_41001347848312025-04-173.002025-04-05120.004SO594522025-04-129.6044.88
SO53164_3191546848362025-01-053.002024-12-24120.003SO531642024-12-319.6044.88
SO61309_261362548392025-05-133.002025-05-01120.002SO613092025-05-089.6044.88
SO54530_21001318148342025-01-283.002025-01-16120.002SO545302025-01-239.6044.88
SO58572_562217248392025-04-063.002025-03-25120.005SO585722025-04-019.6044.88
SO57599_21001643148372025-03-203.002025-03-08120.002SO575992025-03-159.6044.88
SO55143_11001317048342025-02-083.002025-01-27120.001SO551432025-02-039.6044.88
SO73257_1191171148362025-10-303.002025-10-18120.001SO732572025-10-259.6044.88
SO66896_11001211148342025-08-063.002025-07-25120.001SO668962025-08-019.6044.88
SO70765_41001281648382025-09-273.002025-09-15120.004SO707652025-09-229.6044.88
SO65515_31002329348342025-07-153.002025-07-03120.003SO655152025-07-109.6044.88
SO54628_31001605948382025-01-293.002025-01-17120.003SO546282025-01-249.6044.88
SO62550_2191205448362025-06-033.002025-05-22120.002SO625502025-05-299.6044.88
SO53360_11001309248342025-01-093.002024-12-28120.001SO533602025-01-049.6044.88
SO70651_261104648392025-09-253.002025-09-13120.002SO706512025-09-209.6044.88
SO66569_361432048392025-08-013.002025-07-20120.003SO665692025-07-279.6044.88
SO60321_21001418648372025-04-303.002025-04-18120.002SO603212025-04-259.6044.88
SO55058_21001515648342025-02-063.002025-01-25120.002SO550582025-02-019.6044.88
SO63509_41002900648312025-06-163.002025-06-04120.004SO635092025-06-119.6044.88
SO63106_562502948392025-06-123.002025-05-31120.005SO631062025-06-079.6044.88
SO55465_41002923248312025-02-123.002025-01-31120.004SO554652025-02-079.6044.88
SO66879_41002316948312025-08-053.002025-07-24120.004SO668792025-07-319.6044.88
SO56789_361233848392025-03-083.002025-02-24120.003SO567892025-03-039.6044.88
SO70221_41001715648342025-09-193.002025-09-07120.004SO702212025-09-149.6044.88
SO62207_3191490448362025-05-283.002025-05-16120.003SO622072025-05-239.6044.88
SO52645_31001763748382024-12-263.002024-12-14120.003SO526452024-12-219.6044.88
SO69708_261732648392025-09-123.002025-08-31120.002SO697082025-09-079.6044.88
SO54882_21001157648372025-02-033.002025-01-22120.002SO548822025-01-299.6044.88
SO73967_41002237048342025-11-083.002025-10-27120.004SO739672025-11-039.6044.88
SO56047_31002112248372025-02-223.002025-02-10120.003SO560472025-02-179.6044.88
SO62820_362438248392025-06-083.002025-05-27120.003SO628202025-06-039.6044.88
SO72097_21001837848342025-10-143.002025-10-02120.002SO720972025-10-099.6044.88
SO62254_31002176148342025-05-293.002025-05-17120.003SO622542025-05-249.6044.88
SO66781_39819192483102025-08-043.002025-07-23120.003SO667812025-07-309.6044.88
SO69761_21001806848342025-09-133.002025-09-01120.002SO697612025-09-089.6044.88
SO59270_461404948392025-04-143.002025-04-02120.004SO592702025-04-099.6044.88
SO69702_2191999748362025-09-123.002025-08-31120.002SO697022025-09-079.6044.88

Generated 2025-11-29 19:10:28.771 UTC