[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 192  >   

47 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61309_261362548392025-05-193.002025-05-07120.002SO613092025-05-149.6044.88
SO57382_11001309948352025-03-223.002025-03-10120.001SO573822025-03-179.6044.88
SO64142_31001645748382025-07-023.002025-06-20120.003SO641422025-06-279.6044.88
SO65335_161362848392025-07-183.002025-07-06120.001SO653352025-07-139.6044.88
SO55143_11001317048342025-02-143.002025-02-02120.001SO551432025-02-099.6044.88
SO70772_41002314748342025-10-033.002025-09-21120.004SO707722025-09-289.6044.88
SO61097_21001477348372025-05-183.002025-05-06120.002SO610972025-05-139.6044.88
SO62820_362438248392025-06-143.002025-06-02120.003SO628202025-06-099.6044.88
SO72448_161363448392025-10-253.002025-10-13120.001SO724482025-10-209.6044.88
SO74263_21002518948312025-11-203.002025-11-08120.002SO742632025-11-159.6044.88
SO72711_4191682048362025-10-283.002025-10-16120.004SO727112025-10-239.6044.88
SO51422_361751348392024-11-303.002024-11-18120.003SO514222024-11-259.6044.88
SO54002_21001737948312025-01-243.002025-01-12120.002SO540022025-01-199.6044.88
SO60069_21001744448312025-05-023.002025-04-20120.002SO600692025-04-279.6044.88
SO63508_11001211748312025-06-223.002025-06-10120.001SO635082025-06-179.6044.88
SO75093_31001617048392025-12-173.002025-12-05120.003SO750932025-12-129.6044.88
SO56659_31001835448342025-03-123.002025-02-28120.003SO566592025-03-079.6044.88
SO55465_41002923248312025-02-183.002025-02-06120.004SO554652025-02-139.6044.88
SO56313_51001697348342025-03-053.002025-02-21120.005SO563132025-02-289.6044.88
SO59507_41002072848372025-04-243.002025-04-12120.004SO595072025-04-199.6044.88
SO71102_21002057348372025-10-083.002025-09-26120.002SO711022025-10-039.6044.88
SO72550_21001842048342025-10-263.002025-10-14120.002SO725502025-10-219.6044.88
SO55163_3192439948362025-02-143.002025-02-02120.003SO551632025-02-099.6044.88
SO65515_31002329348342025-07-213.002025-07-09120.003SO655152025-07-169.6044.88
SO53112_31002094148372025-01-103.002024-12-29120.003SO531122025-01-059.6044.88
SO65338_21002264748372025-07-183.002025-07-06120.002SO653382025-07-139.6044.88
SO52123_11001217648312024-12-223.002024-12-10120.001SO521232024-12-179.6044.88
SO65433_51001594448312025-07-193.002025-07-07120.005SO654332025-07-149.6044.88
SO57864_21002494548312025-03-313.002025-03-19120.002SO578642025-03-269.6044.88
SO59270_461404948392025-04-203.002025-04-08120.004SO592702025-04-159.6044.88
SO74700_51001768048362025-12-043.002025-11-22120.005SO747002025-11-299.6044.88
SO72225_21002454248372025-10-223.002025-10-10120.002SO722252025-10-179.6044.88
SO74554_21002040448392025-11-303.002025-11-18120.002SO745542025-11-259.6044.88
SO70567_2191636648362025-09-303.002025-09-18120.002SO705672025-09-259.6044.88
SO64811_31002504348342025-07-123.002025-06-30120.003SO648112025-07-079.6044.88
SO52162_51001138048382024-12-233.002024-12-11120.005SO521622024-12-189.6044.88
SO54628_31001605948382025-02-043.002025-01-23120.003SO546282025-01-309.6044.88
SO53805_21001457948312025-01-203.002025-01-08120.002SO538052025-01-159.6044.88
SO61125_31002318048312025-05-183.002025-05-06120.003SO611252025-05-139.6044.88
SO68835_31002608648312025-09-093.002025-08-28120.003SO688352025-09-049.6044.88
SO63738_261403048392025-06-253.002025-06-13120.002SO637382025-06-209.6044.88
SO53942_3191314448362025-01-233.002025-01-11120.003SO539422025-01-189.6044.88
SO54252_29812292483102025-01-293.002025-01-17120.002SO542522025-01-249.6044.88
SO53689_3192069448362025-01-183.002025-01-06120.003SO536892025-01-139.6044.88
SO69804_21002058148372025-09-203.002025-09-08120.002SO698042025-09-159.6044.88
SO72858_362773348392025-10-313.002025-10-19120.003SO728582025-10-269.6044.88
SO69823_21001454848372025-09-203.002025-09-08120.002SO698232025-09-159.6044.88

Generated 2025-12-05 07:13:50.889 UTC