[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 496  >   

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54588_462488948392025-02-063.002025-01-25120.004SO545882025-02-019.6044.88
SO58245_561298848392025-04-083.002025-03-27120.005SO582452025-04-039.6044.88
SO62254_31002176148342025-06-063.002025-05-25120.003SO622542025-06-019.6044.88
SO63508_11001211748312025-06-243.002025-06-12120.001SO635082025-06-199.6044.88
SO63316_21001474848342025-06-213.002025-06-09120.002SO633162025-06-169.6044.88
SO67704_29819037483102025-08-253.002025-08-13120.002SO677042025-08-209.6044.88
SO74779_31001187048312025-12-083.002025-11-26120.003SO747792025-12-039.6044.88
SO61612_4191472548362025-05-273.002025-05-15120.004SO616122025-05-229.6044.88
SO70058_21001320448342025-09-253.002025-09-13120.002SO700582025-09-209.6044.88
SO62444_2191588948362025-06-093.002025-05-28120.002SO624442025-06-049.6044.88
SO74700_51001768048362025-12-063.002025-11-24120.005SO747002025-12-019.6044.88
SO71505_361314148392025-10-163.002025-10-04120.003SO715052025-10-119.6044.88
SO70765_41001281648382025-10-053.002025-09-23120.004SO707652025-09-309.6044.88
SO71671_21001823148342025-10-183.002025-10-06120.002SO716712025-10-139.6044.88
SO66178_41002167048372025-08-023.002025-07-21120.004SO661782025-07-289.6044.88
SO66554_41002316048342025-08-083.002025-07-27120.004SO665542025-08-039.6044.88
SO64142_31001645748382025-07-043.002025-06-22120.003SO641422025-06-299.6044.88
SO54882_21001157648372025-02-113.002025-01-30120.002SO548822025-02-069.6044.88
SO51409_31001141748372024-12-023.002024-11-20120.003SO514092024-11-279.6044.88
SO70704_5191214748362025-10-043.002025-09-22120.005SO707042025-09-299.6044.88
SO53264_3192272848362025-01-153.002025-01-03120.003SO532642025-01-109.6044.88
SO51422_361751348392024-12-023.002024-11-20120.003SO514222024-11-279.6044.88
SO70772_41002314748342025-10-053.002025-09-23120.004SO707722025-09-309.6044.88
SO68412_11001316948312025-09-053.002025-08-24120.001SO684122025-08-319.6044.88
SO61097_21001477348372025-05-203.002025-05-08120.002SO610972025-05-159.6044.88
SO68659_2191823648362025-09-083.002025-08-27120.002SO686592025-09-039.6044.88
SO65063_21001549948312025-07-183.002025-07-06120.002SO650632025-07-139.6044.88
SO73213_39817855483102025-11-063.002025-10-25120.003SO732132025-11-019.6044.88
SO53689_3192069448362025-01-203.002025-01-08120.003SO536892025-01-159.6044.88
SO73952_21001694048382025-11-163.002025-11-04120.002SO739522025-11-119.6044.88
SO51468_21001125948312024-12-063.002024-11-24120.002SO514682024-12-019.6044.88
SO60321_21001418648372025-05-083.002025-04-26120.002SO603212025-05-039.6044.88
SO54179_41001955048342025-01-293.002025-01-17120.004SO541792025-01-249.6044.88
SO66879_41002316948312025-08-133.002025-08-01120.004SO668792025-08-089.6044.88
SO54703_21001214348312025-02-073.002025-01-26120.002SO547032025-02-029.6044.88
SO60977_2191964048362025-05-183.002025-05-06120.002SO609772025-05-139.6044.88
SO55465_41002923248312025-02-203.002025-02-08120.004SO554652025-02-159.6044.88
SO65041_31002208348342025-07-183.002025-07-06120.003SO650412025-07-139.6044.88
SO64903_361995548392025-07-163.002025-07-04120.003SO649032025-07-119.6044.88
SO70651_261104648392025-10-033.002025-09-21120.002SO706512025-09-289.6044.88
SO71159_161362748392025-10-113.002025-09-29120.001SO711592025-10-069.6044.88
SO51968_11001317148342024-12-213.002024-12-09120.001SO519682024-12-169.6044.88
SO51450_261145248392024-12-043.002024-11-22120.002SO514502024-11-299.6044.88
SO65925_3191885248362025-07-293.002025-07-17120.003SO659252025-07-249.6044.88
SO61314_1191121148362025-05-223.002025-05-10120.001SO613142025-05-179.6044.88
SO73185_1191114248362025-11-063.002025-10-25120.001SO731852025-11-019.6044.88
SO72285_21001284348372025-10-253.002025-10-13120.002SO722852025-10-209.6044.88
SO65418_31001490748342025-07-213.002025-07-09120.003SO654182025-07-169.6044.88
SO67147_361301348392025-08-183.002025-08-06120.003SO671472025-08-139.6044.88
SO57975_41002529248342025-04-043.002025-03-23120.004SO579752025-03-309.6044.88
SO53762_21001208348312025-01-213.002025-01-09120.002SO537622025-01-169.6044.88
SO58600_3191101948362025-04-153.002025-04-03120.003SO586002025-04-109.6044.88
SO53128_4192477848362025-01-123.002024-12-31120.004SO531282025-01-079.6044.88
SO69984_21001717148342025-09-243.002025-09-12120.002SO699842025-09-199.6044.88

Generated 2025-12-07 15:25:43.506 UTC