[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   SKIP 281   

47 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52671_51001142548372024-12-283.002024-12-16120.005SO526712024-12-239.6044.88
SO61407_31002097448372025-05-163.002025-05-04120.003SO614072025-05-119.6044.88
SO72550_21001842048342025-10-213.002025-10-09120.002SO725502025-10-169.6044.88
SO54822_21001212848382025-02-033.002025-01-22120.002SO548222025-01-299.6044.88
SO75052_31001630348382025-12-103.002025-11-28120.003SO750522025-12-059.6044.88
SO60232_6191517548362025-04-293.002025-04-17120.006SO602322025-04-249.6044.88
SO57492_11001211948342025-03-193.002025-03-07120.001SO574922025-03-149.6044.88
SO64425_51001974948342025-07-013.002025-06-19120.005SO644252025-06-269.6044.88
SO66781_39819192483102025-08-053.002025-07-24120.003SO667812025-07-319.6044.88
SO52003_3191550748362024-12-143.002024-12-02120.003SO520032024-12-099.6044.88
SO60779_4191120348362025-05-083.002025-04-26120.004SO607792025-05-039.6044.88
SO64037_41001534648342025-06-253.002025-06-13120.004SO640372025-06-209.6044.88
SO69744_21002497148342025-09-143.002025-09-02120.002SO697442025-09-099.6044.88
SO60321_21001418648372025-05-013.002025-04-19120.002SO603212025-04-269.6044.88
SO59761_21001497648372025-04-233.002025-04-11120.002SO597612025-04-189.6044.88
SO70249_11001240948342025-09-213.002025-09-09120.001SO702492025-09-169.6044.88
SO73695_51002825948342025-11-053.002025-10-24120.005SO736952025-10-319.6044.88
SO63508_11001211748312025-06-173.002025-06-05120.001SO635082025-06-129.6044.88
SO70772_41002314748342025-09-283.002025-09-16120.004SO707722025-09-239.6044.88
SO55407_31002610248312025-02-123.002025-01-31120.003SO554072025-02-079.6044.88
SO55465_41002923248312025-02-133.002025-02-01120.004SO554652025-02-089.6044.88
SO66896_11001211148342025-08-073.002025-07-26120.001SO668962025-08-029.6044.88
SO58245_561298848392025-04-013.002025-03-20120.005SO582452025-03-279.6044.88
SO54628_31001605948382025-01-303.002025-01-18120.003SO546282025-01-259.6044.88
SO72448_161363448392025-10-203.002025-10-08120.001SO724482025-10-159.6044.88
SO54352_31002732548382025-01-253.002025-01-13120.003SO543522025-01-209.6044.88
SO58234_21002040548342025-04-013.002025-03-20120.002SO582342025-03-279.6044.88
SO53689_3192069448362025-01-133.002025-01-01120.003SO536892025-01-089.6044.88
SO69693_2192146148362025-09-133.002025-09-01120.002SO696932025-09-089.6044.88
SO70765_41001281648382025-09-283.002025-09-16120.004SO707652025-09-239.6044.88
SO60252_11001219948312025-04-303.002025-04-18120.001SO602522025-04-259.6044.88
SO68890_361399848392025-09-053.002025-08-24120.003SO688902025-08-319.6044.88
SO57382_11001309948352025-03-173.002025-03-05120.001SO573822025-03-129.6044.88
SO74779_31001187048312025-12-013.002025-11-19120.003SO747792025-11-269.6044.88
SO62769_29812860483102025-06-083.002025-05-27120.002SO627692025-06-039.6044.88
SO71102_21002057348372025-10-033.002025-09-21120.002SO711022025-09-289.6044.88
SO70651_261104648392025-09-263.002025-09-14120.002SO706512025-09-219.6044.88
SO69761_21001806848342025-09-143.002025-09-02120.002SO697612025-09-099.6044.88
SO65041_31002208348342025-07-113.002025-06-29120.003SO650412025-07-069.6044.88
SO66406_31001584548312025-07-303.002025-07-18120.003SO664062025-07-259.6044.88
SO62444_2191588948362025-06-023.002025-05-21120.002SO624442025-05-289.6044.88
SO61610_31002525748342025-05-203.002025-05-08120.003SO616102025-05-159.6044.88
SO72440_11001318248312025-10-203.002025-10-08120.001SO724402025-10-159.6044.88
SO62254_31002176148342025-05-303.002025-05-18120.003SO622542025-05-259.6044.88
SO72285_21001284348372025-10-183.002025-10-06120.002SO722852025-10-139.6044.88
SO63509_41002900648312025-06-173.002025-06-05120.004SO635092025-06-129.6044.88
SO51450_261145248392024-11-273.002024-11-15120.002SO514502024-11-229.6044.88

Generated 2025-11-30 07:07:29.179 UTC