[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 248  >   

47 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71102_21002057348372025-10-043.002025-09-22120.002SO711022025-09-299.6044.88
SO51410_31001494548382024-11-263.002024-11-14120.003SO514102024-11-219.6044.88
SO67704_29819037483102025-08-193.002025-08-07120.002SO677042025-08-149.6044.88
SO66165_31002162648312025-07-273.002025-07-15120.003SO661652025-07-229.6044.88
SO70249_11001240948342025-09-223.002025-09-10120.001SO702492025-09-179.6044.88
SO75022_31001260648372025-12-103.002025-11-28120.003SO750222025-12-059.6044.88
SO65084_41002396148382025-07-123.002025-06-30120.004SO650842025-07-079.6044.88
SO53268_49827904483102025-01-093.002024-12-28120.004SO532682025-01-049.6044.88
SO52162_51001138048382024-12-193.002024-12-07120.005SO521622024-12-149.6044.88
SO68151_2191109148362025-08-263.002025-08-14120.002SO681512025-08-219.6044.88
SO74100_562199248392025-11-123.002025-10-31120.005SO741002025-11-079.6044.88
SO54588_462488948392025-01-313.002025-01-19120.004SO545882025-01-269.6044.88
SO74263_21002518948312025-11-163.002025-11-04120.002SO742632025-11-119.6044.88
SO68835_31002608648312025-09-053.002025-08-24120.003SO688352025-08-319.6044.88
SO73259_11002861748312025-11-013.002025-10-20120.001SO732592025-10-279.6044.88
SO74793_21001150148362025-12-033.002025-11-21120.002SO747932025-11-289.6044.88
SO56544_261829548392025-03-063.002025-02-22120.002SO565442025-03-019.6044.88
SO69134_2191812248362025-09-093.002025-08-28120.002SO691342025-09-049.6044.88
SO54628_31001605948382025-01-313.002025-01-19120.003SO546282025-01-269.6044.88
SO53805_21001457948312025-01-163.002025-01-04120.002SO538052025-01-119.6044.88
SO75084_11001107848362025-12-133.002025-12-01120.001SO750842025-12-089.6044.88
SO51676_31002003748342024-12-123.002024-11-30120.003SO516762024-12-079.6044.88
SO71132_261104748392025-10-043.002025-09-22120.002SO711322025-09-299.6044.88
SO54882_21001157648372025-02-053.002025-01-24120.002SO548822025-01-319.6044.88
SO68153_361269248392025-08-263.002025-08-14120.003SO681532025-08-219.6044.88
SO53164_3191546848362025-01-073.002024-12-26120.003SO531642025-01-029.6044.88
SO68542_11001241148342025-09-013.002025-08-20120.001SO685422025-08-279.6044.88
SO74779_31001187048312025-12-023.002025-11-20120.003SO747792025-11-279.6044.88
SO56747_462099348392025-03-093.002025-02-25120.004SO567472025-03-049.6044.88
SO65418_31001490748342025-07-153.002025-07-03120.003SO654182025-07-109.6044.88
SO60569_161363948392025-05-063.002025-04-24120.001SO605692025-05-019.6044.88
SO69722_261821548392025-09-153.002025-09-03120.002SO697222025-09-109.6044.88
SO67778_29814155483102025-08-203.002025-08-08120.002SO677782025-08-159.6044.88
SO70346_49813675483102025-09-233.002025-09-11120.004SO703462025-09-189.6044.88
SO72735_161363548392025-10-253.002025-10-13120.001SO727352025-10-209.6044.88
SO71505_361314148392025-10-103.002025-09-28120.003SO715052025-10-059.6044.88
SO66781_39819192483102025-08-063.002025-07-25120.003SO667812025-08-019.6044.88
SO66747_361103948392025-08-053.002025-07-24120.003SO667472025-07-319.6044.88
SO64142_31001645748382025-06-283.002025-06-16120.003SO641422025-06-239.6044.88
SO55465_41002923248312025-02-143.002025-02-02120.004SO554652025-02-099.6044.88
SO52735_41002625048312024-12-303.002024-12-18120.004SO527352024-12-259.6044.88
SO74720_11001241048342025-12-013.002025-11-19120.001SO747202025-11-269.6044.88
SO51990_3191216548362024-12-153.002024-12-03120.003SO519902024-12-109.6044.88
SO53128_4192477848362025-01-063.002024-12-25120.004SO531282025-01-019.6044.88
SO57756_4191127748362025-03-253.002025-03-13120.004SO577562025-03-209.6044.88
SO75118_41001367148382025-12-133.002025-12-01120.004SO751182025-12-089.6044.88
SO53749_39826407483102025-01-153.002025-01-03120.003SO537492025-01-109.6044.88

Generated 2025-12-01 21:56:13.734 UTC