[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 250  >   

55 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73952_21001694048382025-11-163.002025-11-04120.002SO739522025-11-119.6044.88
SO53689_3192069448362025-01-203.002025-01-08120.003SO536892025-01-159.6044.88
SO54530_21001318148342025-02-053.002025-01-24120.002SO545302025-01-319.6044.88
SO74524_31001420648382025-11-303.002025-11-18120.003SO745242025-11-259.6044.88
SO53264_3192272848362025-01-153.002025-01-03120.003SO532642025-01-109.6044.88
SO72780_41002387148312025-10-313.002025-10-19120.004SO727802025-10-269.6044.88
SO68542_11001241148342025-09-073.002025-08-26120.001SO685422025-09-029.6044.88
SO53128_4192477848362025-01-123.002024-12-31120.004SO531282025-01-079.6044.88
SO64903_361995548392025-07-163.002025-07-04120.003SO649032025-07-119.6044.88
SO64632_41002228348312025-07-113.002025-06-29120.004SO646322025-07-069.6044.88
SO61498_31002823248312025-05-253.002025-05-13120.003SO614982025-05-209.6044.88
SO56659_31001835448342025-03-143.002025-03-02120.003SO566592025-03-099.6044.88
SO61097_21001477348372025-05-203.002025-05-08120.002SO610972025-05-159.6044.88
SO61117_11001307248312025-05-203.002025-05-08120.001SO611172025-05-159.6044.88
SO72190_11001318448312025-10-243.002025-10-12120.001SO721902025-10-199.6044.88
SO53205_3191133048362025-01-143.002025-01-02120.003SO532052025-01-099.6044.88
SO56442_39817750483102025-03-103.002025-02-26120.003SO564422025-03-059.6044.88
SO52645_31001763748382025-01-033.002024-12-22120.003SO526452024-12-299.6044.88
SO70346_49813675483102025-09-293.002025-09-17120.004SO703462025-09-249.6044.88
SO64402_2192234948362025-07-083.002025-06-26120.002SO644022025-07-039.6044.88
SO58707_2192878648312025-04-173.002025-04-05120.002SO587072025-04-129.6044.88
SO52003_3191550748362024-12-213.002024-12-09120.003SO520032024-12-169.6044.88
SO61612_4191472548362025-05-273.002025-05-15120.004SO616122025-05-229.6044.88
SO66063_561203748392025-07-313.002025-07-19120.005SO660632025-07-269.6044.88
SO61610_31002525748342025-05-273.002025-05-15120.003SO616102025-05-229.6044.88
SO65433_51001594448312025-07-213.002025-07-09120.005SO654332025-07-169.6044.88
SO75041_31001892648362025-12-173.002025-12-05120.003SO750412025-12-129.6044.88
SO73956_29819940483102025-11-163.002025-11-04120.002SO739562025-11-119.6044.88
SO73695_51002825948342025-11-123.002025-10-31120.005SO736952025-11-079.6044.88
SO60779_4191120348362025-05-153.002025-05-03120.004SO607792025-05-109.6044.88
SO68746_161750048392025-09-103.002025-08-29120.001SO687462025-09-059.6044.88
SO56762_362930148392025-03-163.002025-03-04120.003SO567622025-03-119.6044.88
SO54002_21001737948312025-01-263.002025-01-14120.002SO540022025-01-219.6044.88
SO55893_21001577448312025-02-273.002025-02-15120.002SO558932025-02-229.6044.88
SO69722_261821548392025-09-213.002025-09-09120.002SO697222025-09-169.6044.88
SO54882_21001157648372025-02-113.002025-01-30120.002SO548822025-02-069.6044.88
SO59270_461404948392025-04-223.002025-04-10120.004SO592702025-04-179.6044.88
SO67778_29814155483102025-08-263.002025-08-14120.002SO677782025-08-219.6044.88
SO69804_21002058148372025-09-223.002025-09-10120.002SO698042025-09-179.6044.88
SO58737_21001551448312025-04-173.002025-04-05120.002SO587372025-04-129.6044.88
SO68659_2191823648362025-09-083.002025-08-27120.002SO686592025-09-039.6044.88
SO70312_21001214648342025-09-293.002025-09-17120.002SO703122025-09-249.6044.88
SO65515_31002329348342025-07-233.002025-07-11120.003SO655152025-07-189.6044.88
SO54822_21001212848382025-02-103.002025-01-29120.002SO548222025-02-059.6044.88
SO73257_1191171148362025-11-073.002025-10-26120.001SO732572025-11-029.6044.88
SO69956_39816446483102025-09-243.002025-09-12120.003SO699562025-09-199.6044.88
SO54477_29811550483102025-02-043.002025-01-23120.002SO544772025-01-309.6044.88
SO66178_41002167048372025-08-023.002025-07-21120.004SO661782025-07-289.6044.88
SO55485_31002375648372025-02-203.002025-02-08120.003SO554852025-02-159.6044.88
SO66747_361103948392025-08-113.002025-07-30120.003SO667472025-08-069.6044.88
SO58709_11001241448312025-04-173.002025-04-05120.001SO587092025-04-129.6044.88
SO68153_361269248392025-09-013.002025-08-20120.003SO681532025-08-279.6044.88
SO61314_1191121148362025-05-223.002025-05-10120.001SO613142025-05-179.6044.88
SO52123_11001217648312024-12-243.002024-12-12120.001SO521232024-12-199.6044.88
SO61407_31002097448372025-05-233.002025-05-11120.003SO614072025-05-189.6044.88

Generated 2025-12-07 14:52:21.436 UTC