[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 96  >   

57 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56442_39817750483102025-03-063.002025-02-22120.003SO564422025-03-019.6044.88
SO72285_21001284348372025-10-213.002025-10-09120.002SO722852025-10-169.6044.88
SO59761_21001497648372025-04-263.002025-04-14120.002SO597612025-04-219.6044.88
SO69913_31001703848342025-09-193.002025-09-07120.003SO699132025-09-149.6044.88
SO66584_4191176948362025-08-053.002025-07-24120.004SO665842025-07-319.6044.88
SO62328_31001197548342025-06-033.002025-05-22120.003SO623282025-05-299.6044.88
SO54530_21001318148342025-02-013.002025-01-20120.002SO545302025-01-279.6044.88
SO72287_29814949483102025-10-213.002025-10-09120.002SO722872025-10-169.6044.88
SO57492_11001211948342025-03-223.002025-03-10120.001SO574922025-03-179.6044.88
SO69903_21002410748382025-09-193.002025-09-07120.002SO699032025-09-149.6044.88
SO57637_11001301548312025-03-253.002025-03-13120.001SO576372025-03-209.6044.88
SO65834_39821541483102025-07-243.002025-07-12120.003SO658342025-07-199.6044.88
SO62434_51002486448382025-06-053.002025-05-24120.005SO624342025-05-319.6044.88
SO73065_31002555148382025-10-313.002025-10-19120.003SO730652025-10-269.6044.88
SO58245_561298848392025-04-043.002025-03-23120.005SO582452025-03-309.6044.88
SO61097_21001477348372025-05-163.002025-05-04120.002SO610972025-05-119.6044.88
SO58517_2191690248362025-04-093.002025-03-28120.002SO585172025-04-049.6044.88
SO53069_1191120348362025-01-083.002024-12-27120.001SO530692025-01-039.6044.88
SO64402_2192234948362025-07-043.002025-06-22120.002SO644022025-06-299.6044.88
SO66165_31002162648312025-07-293.002025-07-17120.003SO661652025-07-249.6044.88
SO75118_41001367148382025-12-153.002025-12-03120.004SO751182025-12-109.6044.88
SO66554_41002316048342025-08-043.002025-07-23120.004SO665542025-07-309.6044.88
SO69134_2191812248362025-09-113.002025-08-30120.002SO691342025-09-069.6044.88
SO52735_41002625048312025-01-013.002024-12-20120.004SO527352024-12-279.6044.88
SO55015_41001902448312025-02-093.002025-01-28120.004SO550152025-02-049.6044.88
SO54493_31001588048312025-01-313.002025-01-19120.003SO544932025-01-269.6044.88
SO54087_4191590048362025-01-233.002025-01-11120.004SO540872025-01-189.6044.88
SO51968_11001317148342024-12-173.002024-12-05120.001SO519682024-12-129.6044.88
SO51450_261145248392024-11-303.002024-11-18120.002SO514502024-11-259.6044.88
SO56068_11001219248312025-02-273.002025-02-15120.001SO560682025-02-229.6044.88
SO67047_2191983948362025-08-123.002025-07-31120.002SO670472025-08-079.6044.88
SO53268_49827904483102025-01-113.002024-12-30120.004SO532682025-01-069.6044.88
SO69702_2191999748362025-09-163.002025-09-04120.002SO697022025-09-119.6044.88
SO52993_29826865483102025-01-063.002024-12-25120.002SO529932025-01-019.6044.88
SO72190_11001318448312025-10-203.002025-10-08120.001SO721902025-10-159.6044.88
SO68650_59813788483102025-09-043.002025-08-23120.005SO686502025-08-309.6044.88
SO61322_261237148392025-05-183.002025-05-06120.002SO613222025-05-139.6044.88
SO74100_562199248392025-11-143.002025-11-02120.005SO741002025-11-099.6044.88
SO62550_2191205448362025-06-073.002025-05-26120.002SO625502025-06-029.6044.88
SO63509_41002900648312025-06-203.002025-06-08120.004SO635092025-06-159.6044.88
SO68412_11001316948312025-09-013.002025-08-20120.001SO684122025-08-279.6044.88
SO69275_21001767548312025-09-133.002025-09-01120.002SO692752025-09-089.6044.88
SO56789_361233848392025-03-123.002025-02-28120.003SO567892025-03-079.6044.88
SO66986_31001119648312025-08-113.002025-07-30120.003SO669862025-08-069.6044.88
SO52123_11001217648312024-12-203.002024-12-08120.001SO521232024-12-159.6044.88
SO72858_362773348392025-10-293.002025-10-17120.003SO728582025-10-249.6044.88
SO63738_261403048392025-06-233.002025-06-11120.002SO637382025-06-189.6044.88
SO74720_11001241048342025-12-033.002025-11-21120.001SO747202025-11-289.6044.88
SO60232_6191517548362025-05-023.002025-04-20120.006SO602322025-04-279.6044.88
SO62820_362438248392025-06-123.002025-05-31120.003SO628202025-06-079.6044.88
SO66178_41002167048372025-07-293.002025-07-17120.004SO661782025-07-249.6044.88
SO64426_21001550148342025-07-043.002025-06-22120.002SO644262025-06-299.6044.88
SO58234_21002040548342025-04-043.002025-03-23120.002SO582342025-03-309.6044.88
SO72593_21001777848372025-10-253.002025-10-13120.002SO725932025-10-209.6044.88
SO58666_31001449148342025-04-123.002025-03-31120.003SO586662025-04-079.6044.88
SO59379_21001390748312025-04-203.002025-04-08120.002SO593792025-04-159.6044.88
SO61612_4191472548362025-05-233.002025-05-11120.004SO616122025-05-189.6044.88

Generated 2025-12-03 08:58:00.309 UTC