[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   SKIP 272   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54822_21001212848382025-02-043.002025-01-23120.002SO548222025-01-309.6044.88
SO70953_21001509448372025-10-023.002025-09-20120.002SO709532025-09-279.6044.88
SO72285_21001284348372025-10-193.002025-10-07120.002SO722852025-10-149.6044.88
SO52162_51001138048382024-12-193.002024-12-07120.005SO521622024-12-149.6044.88
SO63508_11001211748312025-06-183.002025-06-06120.001SO635082025-06-139.6044.88
SO57449_21001598148312025-03-193.002025-03-07120.002SO574492025-03-149.6044.88
SO63712_31001847348342025-06-213.002025-06-09120.003SO637122025-06-169.6044.88
SO55129_4191591348362025-02-093.002025-01-28120.004SO551292025-02-049.6044.88
SO68659_2191823648362025-09-023.002025-08-21120.002SO686592025-08-289.6044.88
SO52993_29826865483102025-01-043.002024-12-23120.002SO529932024-12-309.6044.88
SO62207_3191490448362025-05-303.002025-05-18120.003SO622072025-05-259.6044.88
SO75052_31001630348382025-12-113.002025-11-29120.003SO750522025-12-069.6044.88
SO60069_21001744448312025-04-283.002025-04-16120.002SO600692025-04-239.6044.88
SO62328_31001197548342025-06-013.002025-05-20120.003SO623282025-05-279.6044.88
SO55163_3192439948362025-02-103.002025-01-29120.003SO551632025-02-059.6044.88
SO73185_1191114248362025-10-313.002025-10-19120.001SO731852025-10-269.6044.88
SO65338_21002264748372025-07-143.002025-07-02120.002SO653382025-07-099.6044.88
SO58709_11001241448312025-04-113.002025-03-30120.001SO587092025-04-069.6044.88
SO53112_31002094148372025-01-063.002024-12-25120.003SO531122025-01-019.6044.88
SO59452_41001347848312025-04-193.002025-04-07120.004SO594522025-04-149.6044.88
SO61612_4191472548362025-05-213.002025-05-09120.004SO616122025-05-169.6044.88
SO58666_31001449148342025-04-103.002025-03-29120.003SO586662025-04-059.6044.88
SO65063_21001549948312025-07-123.002025-06-30120.002SO650632025-07-079.6044.88
SO54588_462488948392025-01-313.002025-01-19120.004SO545882025-01-269.6044.88
SO73823_3191970948362025-11-083.002025-10-27120.003SO738232025-11-039.6044.88
SO56762_362930148392025-03-103.002025-02-26120.003SO567622025-03-059.6044.88
SO72780_41002387148312025-10-253.002025-10-13120.004SO727802025-10-209.6044.88
SO72190_11001318448312025-10-183.002025-10-06120.001SO721902025-10-139.6044.88
SO56789_361233848392025-03-103.002025-02-26120.003SO567892025-03-059.6044.88
SO68890_361399848392025-09-063.002025-08-25120.003SO688902025-09-019.6044.88
SO60522_11001241348312025-05-053.002025-04-23120.001SO605222025-04-309.6044.88
SO54703_21001214348312025-02-013.002025-01-20120.002SO547032025-01-279.6044.88
SO59705_51001274248382025-04-223.002025-04-10120.005SO597052025-04-179.6044.88
SO54732_3191594348362025-02-023.002025-01-21120.003SO547322025-01-289.6044.88
SO66554_41002316048342025-08-023.002025-07-21120.004SO665542025-07-289.6044.88
SO51409_31001141748372024-11-263.002024-11-14120.003SO514092024-11-219.6044.88
SO70680_261582848392025-09-283.002025-09-16120.002SO706802025-09-239.6044.88
SO70136_21001754348342025-09-203.002025-09-08120.002SO701362025-09-159.6044.88
SO53856_21001210548342025-01-173.002025-01-05120.002SO538562025-01-129.6044.88
SO54546_41002313248342025-01-303.002025-01-18120.004SO545462025-01-259.6044.88
SO58707_2192878648312025-04-113.002025-03-30120.002SO587072025-04-069.6044.88
SO74554_21002040448392025-11-263.002025-11-14120.002SO745542025-11-219.6044.88
SO59761_21001497648372025-04-243.002025-04-12120.002SO597612025-04-199.6044.88
SO58245_561298848392025-04-023.002025-03-21120.005SO582452025-03-289.6044.88
SO53128_4192477848362025-01-063.002024-12-25120.004SO531282025-01-019.6044.88
SO75084_11001107848362025-12-133.002025-12-01120.001SO750842025-12-089.6044.88
SO54941_41001159848382025-02-063.002025-01-25120.004SO549412025-02-019.6044.88
SO52855_21002386148312025-01-013.002024-12-20120.002SO528552024-12-279.6044.88
SO52735_41002625048312024-12-303.002024-12-18120.004SO527352024-12-259.6044.88
SO54697_21001290748312025-02-013.002025-01-20120.002SO546972025-01-279.6044.88
SO69722_261821548392025-09-153.002025-09-03120.002SO697222025-09-109.6044.88
SO60063_51002273748342025-04-283.002025-04-16120.005SO600632025-04-239.6044.88
SO72593_21001777848372025-10-233.002025-10-11120.002SO725932025-10-189.6044.88
SO59103_39821865483102025-04-143.002025-04-02120.003SO591032025-04-099.6044.88
SO63738_261403048392025-06-213.002025-06-09120.002SO637382025-06-169.6044.88
SO61125_31002318048312025-05-143.002025-05-02120.003SO611252025-05-099.6044.88

Generated 2025-12-01 14:46:07.926 UTC