[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   SKIP 280   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52993_29826865483102025-01-043.002024-12-23120.002SO529932024-12-309.6044.88
SO74537_11001301448312025-11-253.002025-11-13120.001SO745372025-11-209.6044.88
SO64425_51001974948342025-07-023.002025-06-20120.005SO644252025-06-279.6044.88
SO53666_1191117648362025-01-143.002025-01-02120.001SO536662025-01-099.6044.88
SO57382_11001309948352025-03-183.002025-03-06120.001SO573822025-03-139.6044.88
SO67778_29814155483102025-08-203.002025-08-08120.002SO677782025-08-159.6044.88
SO55893_21001577448312025-02-213.002025-02-09120.002SO558932025-02-169.6044.88
SO69702_2191999748362025-09-143.002025-09-02120.002SO697022025-09-099.6044.88
SO67984_31002535748342025-08-233.002025-08-11120.003SO679842025-08-189.6044.88
SO66089_261662848392025-07-263.002025-07-14120.002SO660892025-07-219.6044.88
SO68890_361399848392025-09-063.002025-08-25120.003SO688902025-09-019.6044.88
SO55361_39820949483102025-02-123.002025-01-31120.003SO553612025-02-079.6044.88
SO51968_11001317148342024-12-153.002024-12-03120.001SO519682024-12-109.6044.88
SO72858_362773348392025-10-273.002025-10-15120.003SO728582025-10-229.6044.88
SO69339_2192327948362025-09-123.002025-08-31120.002SO693392025-09-079.6044.88
SO58497_41002345648342025-04-073.002025-03-26120.004SO584972025-04-029.6044.88
SO64811_31002504348342025-07-083.002025-06-26120.003SO648112025-07-039.6044.88
SO61117_11001307248312025-05-143.002025-05-02120.001SO611172025-05-099.6044.88
SO56047_31002112248372025-02-243.002025-02-12120.003SO560472025-02-199.6044.88
SO62254_31002176148342025-05-313.002025-05-19120.003SO622542025-05-269.6044.88
SO60321_21001418648372025-05-023.002025-04-20120.002SO603212025-04-279.6044.88
SO56762_362930148392025-03-103.002025-02-26120.003SO567622025-03-059.6044.88
SO65925_3191885248362025-07-233.002025-07-11120.003SO659252025-07-189.6044.88
SO56659_31001835448342025-03-083.002025-02-24120.003SO566592025-03-039.6044.88
SO58572_562217248392025-04-083.002025-03-27120.005SO585722025-04-039.6044.88
SO68746_161750048392025-09-043.002025-08-23120.001SO687462025-08-309.6044.88
SO54703_21001214348312025-02-013.002025-01-20120.002SO547032025-01-279.6044.88
SO52735_41002625048312024-12-303.002024-12-18120.004SO527352024-12-259.6044.88
SO72285_21001284348372025-10-193.002025-10-07120.002SO722852025-10-149.6044.88
SO52671_51001142548372024-12-293.002024-12-17120.005SO526712024-12-249.6044.88
SO69744_21002497148342025-09-153.002025-09-03120.002SO697442025-09-109.6044.88
SO75084_11001107848362025-12-133.002025-12-01120.001SO750842025-12-089.6044.88
SO56389_31002920648342025-03-033.002025-02-19120.003SO563892025-02-269.6044.88
SO65063_21001549948312025-07-123.002025-06-30120.002SO650632025-07-079.6044.88
SO62207_3191490448362025-05-303.002025-05-18120.003SO622072025-05-259.6044.88
SO58737_21001551448312025-04-113.002025-03-30120.002SO587372025-04-069.6044.88
SO70953_21001509448372025-10-023.002025-09-20120.002SO709532025-09-279.6044.88
SO71102_21002057348372025-10-043.002025-09-22120.002SO711022025-09-299.6044.88
SO56663_21001444148342025-03-083.002025-02-24120.002SO566632025-03-039.6044.88
SO62434_51002486448382025-06-033.002025-05-22120.005SO624342025-05-299.6044.88
SO54530_21001318148342025-01-303.002025-01-18120.002SO545302025-01-259.6044.88
SO69934_51002383248312025-09-173.002025-09-05120.005SO699342025-09-129.6044.88
SO52571_41001940248342024-12-263.002024-12-14120.004SO525712024-12-219.6044.88
SO60252_11001219948312025-05-013.002025-04-19120.001SO602522025-04-269.6044.88
SO74456_31001557448342025-11-223.002025-11-10120.003SO744562025-11-179.6044.88
SO62444_2191588948362025-06-033.002025-05-22120.002SO624442025-05-299.6044.88
SO60839_2192877348342025-05-103.002025-04-28120.002SO608392025-05-059.6044.88
SO61051_31002475148312025-05-133.002025-05-01120.003SO610512025-05-089.6044.88

Generated 2025-12-01 17:48:39.539 UTC