[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 250  >   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70704_5191214748362025-10-033.002025-09-21120.005SO707042025-09-289.6044.88
SO66063_561203748392025-07-303.002025-07-18120.005SO660632025-07-259.6044.88
SO72190_11001318448312025-10-233.002025-10-11120.001SO721902025-10-189.6044.88
SO65433_51001594448312025-07-203.002025-07-08120.005SO654332025-07-159.6044.88
SO51410_31001494548382024-12-013.002024-11-19120.003SO514102024-11-269.6044.88
SO57864_21002494548312025-04-013.002025-03-20120.002SO578642025-03-279.6044.88
SO52736_4191289248362025-01-043.002024-12-23120.004SO527362024-12-309.6044.88
SO55485_31002375648372025-02-193.002025-02-07120.003SO554852025-02-149.6044.88
SO75118_41001367148382025-12-183.002025-12-06120.004SO751182025-12-139.6044.88
SO72440_11001318248312025-10-263.002025-10-14120.001SO724402025-10-219.6044.88
SO65821_31002536948342025-07-273.002025-07-15120.003SO658212025-07-229.6044.88
SO69823_21001454848372025-09-213.002025-09-09120.002SO698232025-09-169.6044.88
SO53262_21001677748312025-01-143.002025-01-02120.002SO532622025-01-099.6044.88
SO54822_21001212848382025-02-093.002025-01-28120.002SO548222025-02-049.6044.88
SO58737_21001551448312025-04-163.002025-04-04120.002SO587372025-04-119.6044.88
SO67147_361301348392025-08-173.002025-08-05120.003SO671472025-08-129.6044.88
SO53205_3191133048362025-01-133.002025-01-01120.003SO532052025-01-089.6044.88
SO55407_31002610248312025-02-183.002025-02-06120.003SO554072025-02-139.6044.88
SO69804_21002058148372025-09-213.002025-09-09120.002SO698042025-09-169.6044.88
SO60522_11001241348312025-05-103.002025-04-28120.001SO605222025-05-059.6044.88
SO58245_561298848392025-04-073.002025-03-26120.005SO582452025-04-029.6044.88
SO61116_21001149948342025-05-193.002025-05-07120.002SO611162025-05-149.6044.88
SO55361_39820949483102025-02-173.002025-02-05120.003SO553612025-02-129.6044.88
SO51668_261110148392024-12-163.002024-12-04120.002SO516682024-12-119.6044.88
SO70221_41001715648342025-09-263.002025-09-14120.004SO702212025-09-219.6044.88
SO56663_21001444148342025-03-133.002025-03-01120.002SO566632025-03-089.6044.88
SO66080_1191121248362025-07-313.002025-07-19120.001SO660802025-07-269.6044.88
SO65338_21002264748372025-07-193.002025-07-07120.002SO653382025-07-149.6044.88
SO60321_21001418648372025-05-073.002025-04-25120.002SO603212025-05-029.6044.88
SO70058_21001320448342025-09-243.002025-09-12120.002SO700582025-09-199.6044.88
SO72593_21001777848372025-10-283.002025-10-16120.002SO725932025-10-239.6044.88
SO56747_462099348392025-03-143.002025-03-02120.004SO567472025-03-099.6044.88
SO57756_4191127748362025-03-303.002025-03-18120.004SO577562025-03-259.6044.88
SO73424_29820561483102025-11-083.002025-10-27120.002SO734242025-11-039.6044.88
SO52123_11001217648312024-12-233.002024-12-11120.001SO521232024-12-189.6044.88
SO52855_21002386148312025-01-063.002024-12-25120.002SO528552025-01-019.6044.88
SO66747_361103948392025-08-103.002025-07-29120.003SO667472025-08-059.6044.88
SO75022_31001260648372025-12-153.002025-12-03120.003SO750222025-12-109.6044.88
SO53268_49827904483102025-01-143.002025-01-02120.004SO532682025-01-099.6044.88
SO66781_39819192483102025-08-113.002025-07-30120.003SO667812025-08-069.6044.88
SO63508_11001211748312025-06-233.002025-06-11120.001SO635082025-06-189.6044.88
SO70567_2191636648362025-10-013.002025-09-19120.002SO705672025-09-269.6044.88
SO73695_51002825948342025-11-113.002025-10-30120.005SO736952025-11-069.6044.88
SO51468_21001125948312024-12-053.002024-11-23120.002SO514682024-11-309.6044.88
SO71114_21002442848342025-10-093.002025-09-27120.002SO711142025-10-049.6044.88
SO70136_21001754348342025-09-253.002025-09-13120.002SO701362025-09-209.6044.88
SO62434_51002486448382025-06-083.002025-05-27120.005SO624342025-06-039.6044.88
SO65834_39821541483102025-07-273.002025-07-15120.003SO658342025-07-229.6044.88
SO71132_261104748392025-10-093.002025-09-27120.002SO711322025-10-049.6044.88
SO71153_2191121548362025-10-103.002025-09-28120.002SO711532025-10-059.6044.88
SO67047_2191983948362025-08-153.002025-08-03120.002SO670472025-08-109.6044.88
SO75093_31001617048392025-12-183.002025-12-06120.003SO750932025-12-139.6044.88
SO70777_31002149848342025-10-043.002025-09-22120.003SO707772025-09-299.6044.88

Generated 2025-12-06 11:15:33.450 UTC