[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 125  >   

47 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54002_21001737948312025-01-243.002025-01-12120.002SO540022025-01-199.6044.88
SO70720_21001741248312025-10-023.002025-09-20120.002SO707202025-09-279.6044.88
SO70567_2191636648362025-09-303.002025-09-18120.002SO705672025-09-259.6044.88
SO54732_3191594348362025-02-063.002025-01-25120.003SO547322025-02-019.6044.88
SO64684_261109448392025-07-103.002025-06-28120.002SO646842025-07-059.6044.88
SO74793_21001150148362025-12-073.002025-11-25120.002SO747932025-12-029.6044.88
SO74779_31001187048312025-12-063.002025-11-24120.003SO747792025-12-019.6044.88
SO61125_31002318048312025-05-183.002025-05-06120.003SO611252025-05-139.6044.88
SO67207_11001219148342025-08-173.002025-08-05120.001SO672072025-08-129.6044.88
SO60232_6191517548362025-05-043.002025-04-22120.006SO602322025-04-299.6044.88
SO59705_51001274248382025-04-263.002025-04-14120.005SO597052025-04-219.6044.88
SO65925_3191885248362025-07-273.002025-07-15120.003SO659252025-07-229.6044.88
SO69693_2192146148362025-09-183.002025-09-06120.002SO696932025-09-139.6044.88
SO63712_31001847348342025-06-253.002025-06-13120.003SO637122025-06-209.6044.88
SO53689_3192069448362025-01-183.002025-01-06120.003SO536892025-01-139.6044.88
SO70312_21001214648342025-09-273.002025-09-15120.002SO703122025-09-229.6044.88
SO65879_51001797348372025-07-273.002025-07-15120.005SO658792025-07-229.6044.88
SO66554_41002316048342025-08-063.002025-07-25120.004SO665542025-08-019.6044.88
SO66896_11001211148342025-08-123.002025-07-31120.001SO668962025-08-079.6044.88
SO52571_41001940248342024-12-303.002024-12-18120.004SO525712024-12-259.6044.88
SO53762_21001208348312025-01-193.002025-01-07120.002SO537622025-01-149.6044.88
SO70136_21001754348342025-09-243.002025-09-12120.002SO701362025-09-199.6044.88
SO54703_21001214348312025-02-053.002025-01-24120.002SO547032025-01-319.6044.88
SO53805_21001457948312025-01-203.002025-01-08120.002SO538052025-01-159.6044.88
SO66986_31001119648312025-08-133.002025-08-01120.003SO669862025-08-089.6044.88
SO65335_161362848392025-07-183.002025-07-06120.001SO653352025-07-139.6044.88
SO51409_31001141748372024-11-303.002024-11-18120.003SO514092024-11-259.6044.88
SO73065_31002555148382025-11-023.002025-10-21120.003SO730652025-10-289.6044.88
SO62254_31002176148342025-06-043.002025-05-23120.003SO622542025-05-309.6044.88
SO54628_31001605948382025-02-043.002025-01-23120.003SO546282025-01-309.6044.88
SO68890_361399848392025-09-103.002025-08-29120.003SO688902025-09-059.6044.88
SO60569_161363948392025-05-103.002025-04-28120.001SO605692025-05-059.6044.88
SO69984_21001717148342025-09-223.002025-09-10120.002SO699842025-09-179.6044.88
SO70765_41001281648382025-10-033.002025-09-21120.004SO707652025-09-289.6044.88
SO58666_31001449148342025-04-143.002025-04-02120.003SO586662025-04-099.6044.88
SO52735_41002625048312025-01-033.002024-12-22120.004SO527352024-12-299.6044.88
SO74524_31001420648382025-11-283.002025-11-16120.003SO745242025-11-239.6044.88
SO70346_49813675483102025-09-273.002025-09-15120.004SO703462025-09-229.6044.88
SO62550_2191205448362025-06-093.002025-05-28120.002SO625502025-06-049.6044.88
SO51410_31001494548382024-11-303.002024-11-18120.003SO514102024-11-259.6044.88
SO73257_1191171148362025-11-053.002025-10-24120.001SO732572025-10-319.6044.88
SO56663_21001444148342025-03-123.002025-02-28120.002SO566632025-03-079.6044.88
SO72287_29814949483102025-10-233.002025-10-11120.002SO722872025-10-189.6044.88
SO70635_39817645483102025-10-013.002025-09-19120.003SO706352025-09-269.6044.88
SO69134_2191812248362025-09-133.002025-09-01120.002SO691342025-09-089.6044.88
SO51968_11001317148342024-12-193.002024-12-07120.001SO519682024-12-149.6044.88
SO52003_3191550748362024-12-193.002024-12-07120.003SO520032024-12-149.6044.88

Generated 2025-12-06 00:33:33.955 UTC