[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 992  >   

57 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69804_21002058148372025-09-203.002025-09-08120.002SO698042025-09-159.6044.88
SO69934_51002383248312025-09-213.002025-09-09120.005SO699342025-09-169.6044.88
SO55163_3192439948362025-02-143.002025-02-02120.003SO551632025-02-099.6044.88
SO52736_4191289248362025-01-033.002024-12-22120.004SO527362024-12-299.6044.88
SO53205_3191133048362025-01-123.002024-12-31120.003SO532052025-01-079.6044.88
SO68659_2191823648362025-09-063.002025-08-25120.002SO686592025-09-019.6044.88
SO68746_161750048392025-09-083.002025-08-27120.001SO687462025-09-039.6044.88
SO66896_11001211148342025-08-123.002025-07-31120.001SO668962025-08-079.6044.88
SO73000_21001332348342025-11-013.002025-10-20120.002SO730002025-10-279.6044.88
SO69903_21002410748382025-09-213.002025-09-09120.002SO699032025-09-169.6044.88
SO65507_362813948392025-07-213.002025-07-09120.003SO655072025-07-169.6044.88
SO61322_261237148392025-05-203.002025-05-08120.002SO613222025-05-159.6044.88
SO54822_21001212848382025-02-083.002025-01-27120.002SO548222025-02-039.6044.88
SO58383_29816564483102025-04-093.002025-03-28120.002SO583832025-04-049.6044.88
SO72735_161363548392025-10-293.002025-10-17120.001SO727352025-10-249.6044.88
SO74537_11001301448312025-11-293.002025-11-17120.001SO745372025-11-249.6044.88
SO70774_3191435948362025-10-033.002025-09-21120.003SO707742025-09-289.6044.88
SO53112_31002094148372025-01-103.002024-12-29120.003SO531122025-01-059.6044.88
SO64625_41002833648312025-07-093.002025-06-27120.004SO646252025-07-049.6044.88
SO66063_561203748392025-07-293.002025-07-17120.005SO660632025-07-249.6044.88
SO52645_31001763748382025-01-013.002024-12-20120.003SO526452024-12-279.6044.88
SO66178_41002167048372025-07-313.002025-07-19120.004SO661782025-07-269.6044.88
SO74720_11001241048342025-12-053.002025-11-23120.001SO747202025-11-309.6044.88
SO61314_1191121148362025-05-203.002025-05-08120.001SO613142025-05-159.6044.88
SO64632_41002228348312025-07-093.002025-06-27120.004SO646322025-07-049.6044.88
SO69761_21001806848342025-09-193.002025-09-07120.002SO697612025-09-149.6044.88
SO51410_31001494548382024-11-303.002024-11-18120.003SO514102024-11-259.6044.88
SO67147_361301348392025-08-163.002025-08-04120.003SO671472025-08-119.6044.88
SO70953_21001509448372025-10-063.002025-09-24120.002SO709532025-10-019.6044.88
SO74700_51001768048362025-12-043.002025-11-22120.005SO747002025-11-299.6044.88
SO64951_11001318048312025-07-153.002025-07-03120.001SO649512025-07-109.6044.88
SO53856_21001210548342025-01-213.002025-01-09120.002SO538562025-01-169.6044.88
SO56789_361233848392025-03-143.002025-03-02120.003SO567892025-03-099.6044.88
SO52735_41002625048312025-01-033.002024-12-22120.004SO527352024-12-299.6044.88
SO72448_161363448392025-10-253.002025-10-13120.001SO724482025-10-209.6044.88
SO58572_562217248392025-04-123.002025-03-31120.005SO585722025-04-079.6044.88
SO72287_29814949483102025-10-233.002025-10-11120.002SO722872025-10-189.6044.88
SO72285_21001284348372025-10-233.002025-10-11120.002SO722852025-10-189.6044.88
SO69134_2191812248362025-09-133.002025-09-01120.002SO691342025-09-089.6044.88
SO60863_21001699348312025-05-143.002025-05-02120.002SO608632025-05-099.6044.88
SO67778_29814155483102025-08-243.002025-08-12120.002SO677782025-08-199.6044.88
SO59630_462341048392025-04-253.002025-04-13120.004SO596302025-04-209.6044.88
SO62254_31002176148342025-06-043.002025-05-23120.003SO622542025-05-309.6044.88
SO56659_31001835448342025-03-123.002025-02-28120.003SO566592025-03-079.6044.88
SO73185_1191114248362025-11-043.002025-10-23120.001SO731852025-10-309.6044.88
SO54697_21001290748312025-02-053.002025-01-24120.002SO546972025-01-319.6044.88
SO64811_31002504348342025-07-123.002025-06-30120.003SO648112025-07-079.6044.88
SO61610_31002525748342025-05-253.002025-05-13120.003SO616102025-05-209.6044.88
SO65925_3191885248362025-07-273.002025-07-15120.003SO659252025-07-229.6044.88
SO53762_21001208348312025-01-193.002025-01-07120.002SO537622025-01-149.6044.88
SO74554_21002040448392025-11-303.002025-11-18120.002SO745542025-11-259.6044.88
SO70221_41001715648342025-09-253.002025-09-13120.004SO702212025-09-209.6044.88
SO58234_21002040548342025-04-063.002025-03-25120.002SO582342025-04-019.6044.88
SO64903_361995548392025-07-143.002025-07-02120.003SO649032025-07-099.6044.88
SO54628_31001605948382025-02-043.002025-01-23120.003SO546282025-01-309.6044.88
SO58737_21001551448312025-04-153.002025-04-03120.002SO587372025-04-109.6044.88
SO70058_21001320448342025-09-233.002025-09-11120.002SO700582025-09-189.6044.88

Generated 2025-12-05 18:35:07.060 UTC