[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   SKIP 264   

64 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54258_11001318348312025-01-263.002025-01-14120.001SO542582025-01-219.6044.88
SO73952_21001694048382025-11-113.002025-10-30120.002SO739522025-11-069.6044.88
SO56389_31002920648342025-03-043.002025-02-20120.003SO563892025-02-279.6044.88
SO72711_4191682048362025-10-253.002025-10-13120.004SO727112025-10-209.6044.88
SO60321_21001418648372025-05-033.002025-04-21120.002SO603212025-04-289.6044.88
SO68412_11001316948312025-08-313.002025-08-19120.001SO684122025-08-269.6044.88
SO51990_3191216548362024-12-163.002024-12-04120.003SO519902024-12-119.6044.88
SO66089_261662848392025-07-273.002025-07-15120.002SO660892025-07-229.6044.88
SO73257_1191171148362025-11-023.002025-10-21120.001SO732572025-10-289.6044.88
SO67704_29819037483102025-08-203.002025-08-08120.002SO677042025-08-159.6044.88
SO61498_31002823248312025-05-203.002025-05-08120.003SO614982025-05-159.6044.88
SO66879_41002316948312025-08-083.002025-07-27120.004SO668792025-08-039.6044.88
SO73259_11002861748312025-11-023.002025-10-21120.001SO732592025-10-289.6044.88
SO69984_21001717148342025-09-193.002025-09-07120.002SO699842025-09-149.6044.88
SO70774_3191435948362025-09-303.002025-09-18120.003SO707742025-09-259.6044.88
SO55163_3192439948362025-02-113.002025-01-30120.003SO551632025-02-069.6044.88
SO68746_161750048392025-09-053.002025-08-24120.001SO687462025-08-319.6044.88
SO70567_2191636648362025-09-273.002025-09-15120.002SO705672025-09-229.6044.88
SO54941_41001159848382025-02-073.002025-01-26120.004SO549412025-02-029.6044.88
SO57756_4191127748362025-03-263.002025-03-14120.004SO577562025-03-219.6044.88
SO56663_21001444148342025-03-093.002025-02-25120.002SO566632025-03-049.6044.88
SO52123_11001217648312024-12-193.002024-12-07120.001SO521232024-12-149.6044.88
SO53942_3191314448362025-01-203.002025-01-08120.003SO539422025-01-159.6044.88
SO54588_462488948392025-02-013.002025-01-20120.004SO545882025-01-279.6044.88
SO69339_2192327948362025-09-133.002025-09-01120.002SO693392025-09-089.6044.88
SO54546_41002313248342025-01-313.002025-01-19120.004SO545462025-01-269.6044.88
SO75093_31001617048392025-12-143.002025-12-02120.003SO750932025-12-099.6044.88
SO51968_11001317148342024-12-163.002024-12-04120.001SO519682024-12-119.6044.88
SO71114_21002442848342025-10-053.002025-09-23120.002SO711142025-09-309.6044.88
SO69693_2192146148362025-09-153.002025-09-03120.002SO696932025-09-109.6044.88
SO70651_261104648392025-09-283.002025-09-16120.002SO706512025-09-239.6044.88
SO54628_31001605948382025-02-013.002025-01-20120.003SO546282025-01-279.6044.88
SO74456_31001557448342025-11-233.002025-11-11120.003SO744562025-11-189.6044.88
SO52243_3192254448362024-12-213.002024-12-09120.003SO522432024-12-169.6044.88
SO51668_261110148392024-12-123.002024-11-30120.002SO516682024-12-079.6044.88
SO70058_21001320448342025-09-203.002025-09-08120.002SO700582025-09-159.6044.88
SO54822_21001212848382025-02-053.002025-01-24120.002SO548222025-01-319.6044.88
SO56747_462099348392025-03-103.002025-02-26120.004SO567472025-03-059.6044.88
SO54011_29826400483102025-01-213.002025-01-09120.002SO540112025-01-169.6044.88
SO72448_161363448392025-10-223.002025-10-10120.001SO724482025-10-179.6044.88
SO58517_2191690248362025-04-083.002025-03-27120.002SO585172025-04-039.6044.88
SO69090_11001241248342025-09-103.002025-08-29120.001SO690902025-09-059.6044.88
SO51422_361751348392024-11-273.002024-11-15120.003SO514222024-11-229.6044.88
SO62769_29812860483102025-06-103.002025-05-29120.002SO627692025-06-059.6044.88
SO69805_21001122248342025-09-173.002025-09-05120.002SO698052025-09-129.6044.88
SO74793_21001150148362025-12-043.002025-11-22120.002SO747932025-11-299.6044.88
SO69744_21002497148342025-09-163.002025-09-04120.002SO697442025-09-119.6044.88
SO62550_2191205448362025-06-063.002025-05-25120.002SO625502025-06-019.6044.88
SO74779_31001187048312025-12-033.002025-11-21120.003SO747792025-11-289.6044.88
SO73967_41002237048342025-11-113.002025-10-30120.004SO739672025-11-069.6044.88
SO66401_31002255548372025-08-013.002025-07-20120.003SO664012025-07-279.6044.88
SO52993_29826865483102025-01-053.002024-12-24120.002SO529932024-12-319.6044.88
SO71267_361578948392025-10-073.002025-09-25120.003SO712672025-10-029.6044.88
SO64903_361995548392025-07-113.002025-06-29120.003SO649032025-07-069.6044.88
SO66554_41002316048342025-08-033.002025-07-22120.004SO665542025-07-299.6044.88
SO74465_31001173348342025-11-233.002025-11-11120.003SO744652025-11-189.6044.88
SO57637_11001301548312025-03-243.002025-03-12120.001SO576372025-03-199.6044.88
SO64037_41001534648342025-06-273.002025-06-15120.004SO640372025-06-229.6044.88
SO56047_31002112248372025-02-253.002025-02-13120.003SO560472025-02-209.6044.88
SO70136_21001754348342025-09-213.002025-09-09120.002SO701362025-09-169.6044.88
SO72287_29814949483102025-10-203.002025-10-08120.002SO722872025-10-159.6044.88
SO66986_31001119648312025-08-103.002025-07-29120.003SO669862025-08-059.6044.88
SO55361_39820949483102025-02-133.002025-02-01120.003SO553612025-02-089.6044.88
SO55058_21001515648342025-02-093.002025-01-28120.002SO550582025-02-049.6044.88

Generated 2025-12-03 01:34:55.467 UTC