[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   SKIP 274   

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62550_2191205448362025-06-053.002025-05-24120.002SO625502025-05-319.6044.88
SO70680_261582848392025-09-283.002025-09-16120.002SO706802025-09-239.6044.88
SO70765_41001281648382025-09-293.002025-09-17120.004SO707652025-09-249.6044.88
SO58383_29816564483102025-04-053.002025-03-24120.002SO583832025-03-319.6044.88
SO51410_31001494548382024-11-263.002024-11-14120.003SO514102024-11-219.6044.88
SO64425_51001974948342025-07-023.002025-06-20120.005SO644252025-06-279.6044.88
SO69761_21001806848342025-09-153.002025-09-03120.002SO697612025-09-109.6044.88
SO64402_2192234948362025-07-023.002025-06-20120.002SO644022025-06-279.6044.88
SO55485_31002375648372025-02-143.002025-02-02120.003SO554852025-02-099.6044.88
SO73695_51002825948342025-11-063.002025-10-25120.005SO736952025-11-019.6044.88
SO72285_21001284348372025-10-193.002025-10-07120.002SO722852025-10-149.6044.88
SO61322_261237148392025-05-163.002025-05-04120.002SO613222025-05-119.6044.88
SO54530_21001318148342025-01-303.002025-01-18120.002SO545302025-01-259.6044.88
SO60522_11001241348312025-05-053.002025-04-23120.001SO605222025-04-309.6044.88
SO57728_31001323048312025-03-243.002025-03-12120.003SO577282025-03-199.6044.88
SO67047_2191983948362025-08-103.002025-07-29120.002SO670472025-08-059.6044.88
SO59761_21001497648372025-04-243.002025-04-12120.002SO597612025-04-199.6044.88
SO70720_21001741248312025-09-283.002025-09-16120.002SO707202025-09-239.6044.88
SO74779_31001187048312025-12-023.002025-11-20120.003SO747792025-11-279.6044.88
SO69744_21002497148342025-09-153.002025-09-03120.002SO697442025-09-109.6044.88
SO66584_4191176948362025-08-033.002025-07-22120.004SO665842025-07-299.6044.88
SO57599_21001643148372025-03-223.002025-03-10120.002SO575992025-03-179.6044.88
SO59379_21001390748312025-04-183.002025-04-06120.002SO593792025-04-139.6044.88
SO57756_4191127748362025-03-253.002025-03-13120.004SO577562025-03-209.6044.88
SO69134_2191812248362025-09-093.002025-08-28120.002SO691342025-09-049.6044.88
SO63738_261403048392025-06-213.002025-06-09120.002SO637382025-06-169.6044.88
SO55143_11001317048342025-02-103.002025-01-29120.001SO551432025-02-059.6044.88
SO71102_21002057348372025-10-043.002025-09-22120.002SO711022025-09-299.6044.88
SO52243_3192254448362024-12-203.002024-12-08120.003SO522432024-12-159.6044.88
SO64903_361995548392025-07-103.002025-06-28120.003SO649032025-07-059.6044.88
SO60232_6191517548362025-04-303.002025-04-18120.006SO602322025-04-259.6044.88
SO69903_21002410748382025-09-173.002025-09-05120.002SO699032025-09-129.6044.88
SO56068_11001219248312025-02-253.002025-02-13120.001SO560682025-02-209.6044.88
SO72225_21002454248372025-10-183.002025-10-06120.002SO722252025-10-139.6044.88
SO53805_21001457948312025-01-163.002025-01-04120.002SO538052025-01-119.6044.88
SO51420_561110948392024-11-263.002024-11-14120.005SO514202024-11-219.6044.88
SO70772_41002314748342025-09-293.002025-09-17120.004SO707722025-09-249.6044.88
SO72097_21001837848342025-10-163.002025-10-04120.002SO720972025-10-119.6044.88
SO66178_41002167048372025-07-273.002025-07-15120.004SO661782025-07-229.6044.88
SO56558_21002442248342025-03-063.002025-02-22120.002SO565582025-03-019.6044.88
SO53689_3192069448362025-01-143.002025-01-02120.003SO536892025-01-099.6044.88
SO67778_29814155483102025-08-203.002025-08-08120.002SO677782025-08-159.6044.88
SO63106_562502948392025-06-143.002025-06-02120.005SO631062025-06-099.6044.88
SO54546_41002313248342025-01-303.002025-01-18120.004SO545462025-01-259.6044.88
SO72440_11001318248312025-10-213.002025-10-09120.001SO724402025-10-169.6044.88
SO53128_4192477848362025-01-063.002024-12-25120.004SO531282025-01-019.6044.88
SO69805_21001122248342025-09-163.002025-09-04120.002SO698052025-09-119.6044.88
SO56313_51001697348342025-03-013.002025-02-17120.005SO563132025-02-249.6044.88
SO56047_31002112248372025-02-243.002025-02-12120.003SO560472025-02-199.6044.88
SO68503_41002402148372025-08-313.002025-08-19120.004SO685032025-08-269.6044.88
SO53164_3191546848362025-01-073.002024-12-26120.003SO531642025-01-029.6044.88
SO51409_31001141748372024-11-263.002024-11-14120.003SO514092024-11-219.6044.88
SO52855_21002386148312025-01-013.002024-12-20120.002SO528552024-12-279.6044.88
SO55015_41001902448312025-02-073.002025-01-26120.004SO550152025-02-029.6044.88

Generated 2025-12-01 06:32:12.549 UTC