[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   SKIP 271   

57 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51420_561110948392024-11-263.002024-11-14120.005SO514202024-11-219.6044.88
SO54477_29811550483102025-01-293.002025-01-17120.002SO544772025-01-249.6044.88
SO55847_41001496148382025-02-203.002025-02-08120.004SO558472025-02-159.6044.88
SO66406_31001584548312025-07-313.002025-07-19120.003SO664062025-07-269.6044.88
SO63331_3191740948362025-06-153.002025-06-03120.003SO633312025-06-109.6044.88
SO63509_41002900648312025-06-183.002025-06-06120.004SO635092025-06-139.6044.88
SO58497_41002345648342025-04-073.002025-03-26120.004SO584972025-04-029.6044.88
SO58599_1191163248362025-04-093.002025-03-28120.001SO585992025-04-049.6044.88
SO68659_2191823648362025-09-023.002025-08-21120.002SO686592025-08-289.6044.88
SO55893_21001577448312025-02-213.002025-02-09120.002SO558932025-02-169.6044.88
SO58532_462138448392025-04-073.002025-03-26120.004SO585322025-04-029.6044.88
SO73823_3191970948362025-11-083.002025-10-27120.003SO738232025-11-039.6044.88
SO71121_31001121448312025-10-043.002025-09-22120.003SO711212025-09-299.6044.88
SO51409_31001141748372024-11-263.002024-11-14120.003SO514092024-11-219.6044.88
SO67047_2191983948362025-08-103.002025-07-29120.002SO670472025-08-059.6044.88
SO66781_39819192483102025-08-063.002025-07-25120.003SO667812025-08-019.6044.88
SO68412_11001316948312025-08-303.002025-08-18120.001SO684122025-08-259.6044.88
SO68503_41002402148372025-08-313.002025-08-19120.004SO685032025-08-269.6044.88
SO56068_11001219248312025-02-253.002025-02-13120.001SO560682025-02-209.6044.88
SO61097_21001477348372025-05-143.002025-05-02120.002SO610972025-05-099.6044.88
SO66986_31001119648312025-08-093.002025-07-28120.003SO669862025-08-049.6044.88
SO54703_21001214348312025-02-013.002025-01-20120.002SO547032025-01-279.6044.88
SO56313_51001697348342025-03-013.002025-02-17120.005SO563132025-02-249.6044.88
SO74263_21002518948312025-11-163.002025-11-04120.002SO742632025-11-119.6044.88
SO59507_41002072848372025-04-203.002025-04-08120.004SO595072025-04-159.6044.88
SO69913_31001703848342025-09-173.002025-09-05120.003SO699132025-09-129.6044.88
SO52003_3191550748362024-12-153.002024-12-03120.003SO520032024-12-109.6044.88
SO70772_41002314748342025-09-293.002025-09-17120.004SO707722025-09-249.6044.88
SO54252_29812292483102025-01-253.002025-01-13120.002SO542522025-01-209.6044.88
SO64903_361995548392025-07-103.002025-06-28120.003SO649032025-07-059.6044.88
SO53262_21001677748312025-01-093.002024-12-28120.002SO532622025-01-049.6044.88
SO54588_462488948392025-01-313.002025-01-19120.004SO545882025-01-269.6044.88
SO51990_3191216548362024-12-153.002024-12-03120.003SO519902024-12-109.6044.88
SO57382_11001309948352025-03-183.002025-03-06120.001SO573822025-03-139.6044.88
SO55163_3192439948362025-02-103.002025-01-29120.003SO551632025-02-059.6044.88
SO73259_11002861748312025-11-013.002025-10-20120.001SO732592025-10-279.6044.88
SO70058_21001320448342025-09-193.002025-09-07120.002SO700582025-09-149.6044.88
SO55129_4191591348362025-02-093.002025-01-28120.004SO551292025-02-049.6044.88
SO57492_11001211948342025-03-203.002025-03-08120.001SO574922025-03-159.6044.88
SO53689_3192069448362025-01-143.002025-01-02120.003SO536892025-01-099.6044.88
SO61789_161750148392025-05-243.002025-05-12120.001SO617892025-05-199.6044.88
SO58709_11001241448312025-04-113.002025-03-30120.001SO587092025-04-069.6044.88
SO70720_21001741248312025-09-283.002025-09-16120.002SO707202025-09-239.6044.88
SO72097_21001837848342025-10-163.002025-10-04120.002SO720972025-10-119.6044.88
SO54011_29826400483102025-01-203.002025-01-08120.002SO540112025-01-159.6044.88
SO58383_29816564483102025-04-053.002025-03-24120.002SO583832025-03-319.6044.88
SO69090_11001241248342025-09-093.002025-08-28120.001SO690902025-09-049.6044.88
SO66080_1191121248362025-07-263.002025-07-14120.001SO660802025-07-219.6044.88
SO67207_11001219148342025-08-133.002025-08-01120.001SO672072025-08-089.6044.88
SO71505_361314148392025-10-103.002025-09-28120.003SO715052025-10-059.6044.88
SO70221_41001715648342025-09-213.002025-09-09120.004SO702212025-09-169.6044.88
SO73424_29820561483102025-11-033.002025-10-22120.002SO734242025-10-299.6044.88
SO61314_1191121148362025-05-163.002025-05-04120.001SO613142025-05-119.6044.88
SO65418_31001490748342025-07-153.002025-07-03120.003SO654182025-07-109.6044.88
SO61498_31002823248312025-05-193.002025-05-07120.003SO614982025-05-149.6044.88
SO64494_31001272548382025-07-033.002025-06-21120.003SO644942025-06-289.6044.88
SO69134_2191812248362025-09-093.002025-08-28120.002SO691342025-09-049.6044.88

Generated 2025-12-01 18:30:30.041 UTC