[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 768  >   

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56068_11001219248312025-02-283.002025-02-16120.001SO560682025-02-239.6044.88
SO72097_21001837848342025-10-193.002025-10-07120.002SO720972025-10-149.6044.88
SO70704_5191214748362025-10-013.002025-09-19120.005SO707042025-09-269.6044.88
SO68503_41002402148372025-09-033.002025-08-22120.004SO685032025-08-299.6044.88
SO53749_39826407483102025-01-183.002025-01-06120.003SO537492025-01-139.6044.88
SO66408_31001578048342025-08-033.002025-07-22120.003SO664082025-07-299.6044.88
SO68153_361269248392025-08-293.002025-08-17120.003SO681532025-08-249.6044.88
SO71153_2191121548362025-10-083.002025-09-26120.002SO711532025-10-039.6044.88
SO56047_31002112248372025-02-273.002025-02-15120.003SO560472025-02-229.6044.88
SO68429_39819187483102025-09-023.002025-08-21120.003SO684292025-08-289.6044.88
SO54941_41001159848382025-02-093.002025-01-28120.004SO549412025-02-049.6044.88
SO64811_31002504348342025-07-113.002025-06-29120.003SO648112025-07-069.6044.88
SO53268_49827904483102025-01-123.002024-12-31120.004SO532682025-01-079.6044.88
SO59270_461404948392025-04-193.002025-04-07120.004SO592702025-04-149.6044.88
SO55485_31002375648372025-02-173.002025-02-05120.003SO554852025-02-129.6044.88
SO61125_31002318048312025-05-173.002025-05-05120.003SO611252025-05-129.6044.88
SO55847_41001496148382025-02-233.002025-02-11120.004SO558472025-02-189.6044.88
SO51676_31002003748342024-12-153.002024-12-03120.003SO516762024-12-109.6044.88
SO56389_31002920648342025-03-063.002025-02-22120.003SO563892025-03-019.6044.88
SO70346_49813675483102025-09-263.002025-09-14120.004SO703462025-09-219.6044.88
SO71671_21001823148342025-10-153.002025-10-03120.002SO716712025-10-109.6044.88
SO51409_31001141748372024-11-293.002024-11-17120.003SO514092024-11-249.6044.88
SO62207_3191490448362025-06-023.002025-05-21120.003SO622072025-05-289.6044.88
SO52162_51001138048382024-12-223.002024-12-10120.005SO521622024-12-179.6044.88
SO63712_31001847348342025-06-243.002025-06-12120.003SO637122025-06-199.6044.88
SO57449_21001598148312025-03-223.002025-03-10120.002SO574492025-03-179.6044.88
SO67147_361301348392025-08-153.002025-08-03120.003SO671472025-08-109.6044.88
SO72287_29814949483102025-10-223.002025-10-10120.002SO722872025-10-179.6044.88
SO54882_21001157648372025-02-083.002025-01-27120.002SO548822025-02-039.6044.88
SO52824_21001334148342025-01-033.002024-12-22120.002SO528242024-12-299.6044.88
SO73449_21001456448342025-11-063.002025-10-25120.002SO734492025-11-019.6044.88
SO67984_31002535748342025-08-263.002025-08-14120.003SO679842025-08-219.6044.88
SO62377_51001461448342025-06-053.002025-05-24120.005SO623772025-05-319.6044.88
SO51946_2191205448362024-12-173.002024-12-05120.002SO519462024-12-129.6044.88
SO74537_11001301448312025-11-283.002025-11-16120.001SO745372025-11-239.6044.88
SO58600_3191101948362025-04-123.002025-03-31120.003SO586002025-04-079.6044.88
SO63509_41002900648312025-06-213.002025-06-09120.004SO635092025-06-169.6044.88
SO65335_161362848392025-07-173.002025-07-05120.001SO653352025-07-129.6044.88
SO54493_31001588048312025-02-013.002025-01-20120.003SO544932025-01-279.6044.88
SO61610_31002525748342025-05-243.002025-05-12120.003SO616102025-05-199.6044.88
SO70772_41002314748342025-10-023.002025-09-20120.004SO707722025-09-279.6044.88
SO56663_21001444148342025-03-113.002025-02-27120.002SO566632025-03-069.6044.88
SO55361_39820949483102025-02-153.002025-02-03120.003SO553612025-02-109.6044.88
SO64142_31001645748382025-07-013.002025-06-19120.003SO641422025-06-269.6044.88
SO66747_361103948392025-08-083.002025-07-27120.003SO667472025-08-039.6044.88
SO66165_31002162648312025-07-303.002025-07-18120.003SO661652025-07-259.6044.88
SO74456_31001557448342025-11-253.002025-11-13120.003SO744562025-11-209.6044.88
SO54477_29811550483102025-02-013.002025-01-20120.002SO544772025-01-279.6044.88
SO64156_2191698748362025-07-013.002025-06-19120.002SO641562025-06-269.6044.88
SO61407_31002097448372025-05-203.002025-05-08120.003SO614072025-05-159.6044.88
SO64684_261109448392025-07-093.002025-06-27120.002SO646842025-07-049.6044.88
SO61612_4191472548362025-05-243.002025-05-12120.004SO616122025-05-199.6044.88
SO65418_31001490748342025-07-183.002025-07-06120.003SO654182025-07-139.6044.88
SO65821_31002536948342025-07-253.002025-07-13120.003SO658212025-07-209.6044.88

Generated 2025-12-04 18:53:17.551 UTC