[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 480  >   

47 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63316_21001474848342025-06-213.002025-06-09120.002SO633162025-06-169.6044.88
SO54352_31002732548382025-02-013.002025-01-20120.003SO543522025-01-279.6044.88
SO57599_21001643148372025-03-283.002025-03-16120.002SO575992025-03-239.6044.88
SO74700_51001768048362025-12-063.002025-11-24120.005SO747002025-12-019.6044.88
SO54697_21001290748312025-02-073.002025-01-26120.002SO546972025-02-029.6044.88
SO71159_161362748392025-10-113.002025-09-29120.001SO711592025-10-069.6044.88
SO57637_11001301548312025-03-293.002025-03-17120.001SO576372025-03-249.6044.88
SO62550_2191205448362025-06-113.002025-05-30120.002SO625502025-06-069.6044.88
SO59452_41001347848312025-04-253.002025-04-13120.004SO594522025-04-209.6044.88
SO72225_21002454248372025-10-243.002025-10-12120.002SO722252025-10-199.6044.88
SO61789_161750148392025-05-303.002025-05-18120.001SO617892025-05-259.6044.88
SO65834_39821541483102025-07-283.002025-07-16120.003SO658342025-07-239.6044.88
SO53360_11001309248342025-01-173.002025-01-05120.001SO533602025-01-129.6044.88
SO70766_31001566748382025-10-053.002025-09-23120.003SO707662025-09-309.6044.88
SO60069_21001744448312025-05-043.002025-04-22120.002SO600692025-04-299.6044.88
SO70635_39817645483102025-10-033.002025-09-21120.003SO706352025-09-289.6044.88
SO57382_11001309948352025-03-243.002025-03-12120.001SO573822025-03-199.6044.88
SO61407_31002097448372025-05-233.002025-05-11120.003SO614072025-05-189.6044.88
SO67704_29819037483102025-08-253.002025-08-13120.002SO677042025-08-209.6044.88
SO58532_462138448392025-04-133.002025-04-01120.004SO585322025-04-089.6044.88
SO54011_29826400483102025-01-263.002025-01-14120.002SO540112025-01-219.6044.88
SO61314_1191121148362025-05-223.002025-05-10120.001SO613142025-05-179.6044.88
SO51409_31001141748372024-12-023.002024-11-20120.003SO514092024-11-279.6044.88
SO65821_31002536948342025-07-283.002025-07-16120.003SO658212025-07-239.6044.88
SO69275_21001767548312025-09-173.002025-09-05120.002SO692752025-09-129.6044.88
SO72097_21001837848342025-10-223.002025-10-10120.002SO720972025-10-179.6044.88
SO51468_21001125948312024-12-063.002024-11-24120.002SO514682024-12-019.6044.88
SO70249_11001240948342025-09-283.002025-09-16120.001SO702492025-09-239.6044.88
SO75041_31001892648362025-12-173.002025-12-05120.003SO750412025-12-129.6044.88
SO65335_161362848392025-07-203.002025-07-08120.001SO653352025-07-159.6044.88
SO74465_31001173348342025-11-283.002025-11-16120.003SO744652025-11-239.6044.88
SO53281_31001129948342025-01-153.002025-01-03120.003SO532812025-01-109.6044.88
SO54703_21001214348312025-02-073.002025-01-26120.002SO547032025-02-029.6044.88
SO58707_2192878648312025-04-173.002025-04-05120.002SO587072025-04-129.6044.88
SO71505_361314148392025-10-163.002025-10-04120.003SO715052025-10-119.6044.88
SO68659_2191823648362025-09-083.002025-08-27120.002SO686592025-09-039.6044.88
SO64684_261109448392025-07-123.002025-06-30120.002SO646842025-07-079.6044.88
SO66554_41002316048342025-08-083.002025-07-27120.004SO665542025-08-039.6044.88
SO58497_41002345648342025-04-133.002025-04-01120.004SO584972025-04-089.6044.88
SO55465_41002923248312025-02-203.002025-02-08120.004SO554652025-02-159.6044.88
SO65925_3191885248362025-07-293.002025-07-17120.003SO659252025-07-249.6044.88
SO61011_31001436648312025-05-183.002025-05-06120.003SO610112025-05-139.6044.88
SO75055_310020134483102025-12-173.002025-12-05120.003SO750552025-12-129.6044.88
SO64526_361523048392025-07-103.002025-06-28120.003SO645262025-07-059.6044.88
SO66879_41002316948312025-08-133.002025-08-01120.004SO668792025-08-089.6044.88
SO63331_3191740948362025-06-213.002025-06-09120.003SO633312025-06-169.6044.88
SO72189_11002861648342025-10-243.002025-10-12120.001SO721892025-10-199.6044.88

Generated 2025-12-07 19:21:24.998 UTC