[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 496  >   

47 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66554_41002316048342025-08-033.002025-07-22120.004SO665542025-07-299.6044.88
SO53281_31001129948342025-01-103.002024-12-29120.003SO532812025-01-059.6044.88
SO52571_41001940248342024-12-273.002024-12-15120.004SO525712024-12-229.6044.88
SO71121_31001121448312025-10-053.002025-09-23120.003SO711212025-09-309.6044.88
SO62820_362438248392025-06-113.002025-05-30120.003SO628202025-06-069.6044.88
SO74456_31001557448342025-11-233.002025-11-11120.003SO744562025-11-189.6044.88
SO66781_39819192483102025-08-073.002025-07-26120.003SO667812025-08-029.6044.88
SO61117_11001307248312025-05-153.002025-05-03120.001SO611172025-05-109.6044.88
SO72858_362773348392025-10-283.002025-10-16120.003SO728582025-10-239.6044.88
SO71162_11001217548342025-10-063.002025-09-24120.001SO711622025-10-019.6044.88
SO52671_51001142548372024-12-303.002024-12-18120.005SO526712024-12-259.6044.88
SO71267_361578948392025-10-073.002025-09-25120.003SO712672025-10-029.6044.88
SO59630_462341048392025-04-223.002025-04-10120.004SO596302025-04-179.6044.88
SO61789_161750148392025-05-253.002025-05-13120.001SO617892025-05-209.6044.88
SO64684_261109448392025-07-073.002025-06-25120.002SO646842025-07-029.6044.88
SO61097_21001477348372025-05-153.002025-05-03120.002SO610972025-05-109.6044.88
SO57599_21001643148372025-03-233.002025-03-11120.002SO575992025-03-189.6044.88
SO64811_31002504348342025-07-093.002025-06-27120.003SO648112025-07-049.6044.88
SO72593_21001777848372025-10-243.002025-10-12120.002SO725932025-10-199.6044.88
SO67147_361301348392025-08-133.002025-08-01120.003SO671472025-08-089.6044.88
SO51422_361751348392024-11-273.002024-11-15120.003SO514222024-11-229.6044.88
SO68659_2191823648362025-09-033.002025-08-22120.002SO686592025-08-299.6044.88
SO72190_11001318448312025-10-193.002025-10-07120.001SO721902025-10-149.6044.88
SO72354_41001416348382025-10-203.002025-10-08120.004SO723542025-10-159.6044.88
SO65063_21001549948312025-07-133.002025-07-01120.002SO650632025-07-089.6044.88
SO72735_161363548392025-10-263.002025-10-14120.001SO727352025-10-219.6044.88
SO71159_161362748392025-10-063.002025-09-24120.001SO711592025-10-019.6044.88
SO69956_39816446483102025-09-193.002025-09-07120.003SO699562025-09-149.6044.88
SO56544_261829548392025-03-073.002025-02-23120.002SO565442025-03-029.6044.88
SO61407_31002097448372025-05-183.002025-05-06120.003SO614072025-05-139.6044.88
SO68151_2191109148362025-08-273.002025-08-15120.002SO681512025-08-229.6044.88
SO69281_39819307483102025-09-123.002025-08-31120.003SO692812025-09-079.6044.88
SO70651_261104648392025-09-283.002025-09-16120.002SO706512025-09-239.6044.88
SO59270_461404948392025-04-173.002025-04-05120.004SO592702025-04-129.6044.88
SO56068_11001219248312025-02-263.002025-02-14120.001SO560682025-02-219.6044.88
SO67047_2191983948362025-08-113.002025-07-30120.002SO670472025-08-069.6044.88
SO65834_39821541483102025-07-233.002025-07-11120.003SO658342025-07-189.6044.88
SO71102_21002057348372025-10-053.002025-09-23120.002SO711022025-09-309.6044.88
SO54087_4191590048362025-01-223.002025-01-10120.004SO540872025-01-179.6044.88
SO58707_2192878648312025-04-123.002025-03-31120.002SO587072025-04-079.6044.88
SO53262_21001677748312025-01-103.002024-12-29120.002SO532622025-01-059.6044.88
SO51450_261145248392024-11-293.002024-11-17120.002SO514502024-11-249.6044.88
SO74554_21002040448392025-11-273.002025-11-15120.002SO745542025-11-229.6044.88
SO69761_21001806848342025-09-163.002025-09-04120.002SO697612025-09-119.6044.88
SO74465_31001173348342025-11-233.002025-11-11120.003SO744652025-11-189.6044.88
SO70704_5191214748362025-09-293.002025-09-17120.005SO707042025-09-249.6044.88
SO75093_31001617048392025-12-143.002025-12-02120.003SO750932025-12-099.6044.88

Generated 2025-12-02 18:44:01.168 UTC