[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 60  >   

47 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53805_21001457948312025-01-163.002025-01-04120.002SO538052025-01-119.6044.88
SO54011_29826400483102025-01-203.002025-01-08120.002SO540112025-01-159.6044.88
SO54697_21001290748312025-02-013.002025-01-20120.002SO546972025-01-279.6044.88
SO58572_562217248392025-04-083.002025-03-27120.005SO585722025-04-039.6044.88
SO52736_4191289248362024-12-303.002024-12-18120.004SO527362024-12-259.6044.88
SO75041_31001892648362025-12-113.002025-11-29120.003SO750412025-12-069.6044.88
SO59270_461404948392025-04-163.002025-04-04120.004SO592702025-04-119.6044.88
SO71159_161362748392025-10-053.002025-09-23120.001SO711592025-09-309.6044.88
SO66879_41002316948312025-08-073.002025-07-26120.004SO668792025-08-029.6044.88
SO63712_31001847348342025-06-213.002025-06-09120.003SO637122025-06-169.6044.88
SO69805_21001122248342025-09-163.002025-09-04120.002SO698052025-09-119.6044.88
SO60863_21001699348312025-05-103.002025-04-28120.002SO608632025-05-059.6044.88
SO72735_161363548392025-10-253.002025-10-13120.001SO727352025-10-209.6044.88
SO55058_21001515648342025-02-083.002025-01-27120.002SO550582025-02-039.6044.88
SO75052_31001630348382025-12-113.002025-11-29120.003SO750522025-12-069.6044.88
SO69734_41002251948382025-09-153.002025-09-03120.004SO697342025-09-109.6044.88
SO56762_362930148392025-03-103.002025-02-26120.003SO567622025-03-059.6044.88
SO66408_31001578048342025-07-313.002025-07-19120.003SO664082025-07-269.6044.88
SO67778_29814155483102025-08-203.002025-08-08120.002SO677782025-08-159.6044.88
SO69090_11001241248342025-09-093.002025-08-28120.001SO690902025-09-049.6044.88
SO65507_362813948392025-07-173.002025-07-05120.003SO655072025-07-129.6044.88
SO55465_41002923248312025-02-143.002025-02-02120.004SO554652025-02-099.6044.88
SO64632_41002228348312025-07-053.002025-06-23120.004SO646322025-06-309.6044.88
SO53666_1191117648362025-01-143.002025-01-02120.001SO536662025-01-099.6044.88
SO53112_31002094148372025-01-063.002024-12-25120.003SO531122025-01-019.6044.88
SO54352_31002732548382025-01-263.002025-01-14120.003SO543522025-01-219.6044.88
SO58600_3191101948362025-04-093.002025-03-28120.003SO586002025-04-049.6044.88
SO54822_21001212848382025-02-043.002025-01-23120.002SO548222025-01-309.6044.88
SO63106_562502948392025-06-143.002025-06-02120.005SO631062025-06-099.6044.88
SO59705_51001274248382025-04-223.002025-04-10120.005SO597052025-04-179.6044.88
SO72287_29814949483102025-10-193.002025-10-07120.002SO722872025-10-149.6044.88
SO54530_21001318148342025-01-303.002025-01-18120.002SO545302025-01-259.6044.88
SO69744_21002497148342025-09-153.002025-09-03120.002SO697442025-09-109.6044.88
SO66131_21001585248342025-07-263.002025-07-14120.002SO661312025-07-219.6044.88
SO53281_31001129948342025-01-093.002024-12-28120.003SO532812025-01-049.6044.88
SO63509_41002900648312025-06-183.002025-06-06120.004SO635092025-06-139.6044.88
SO51409_31001141748372024-11-263.002024-11-14120.003SO514092024-11-219.6044.88
SO54252_29812292483102025-01-253.002025-01-13120.002SO542522025-01-209.6044.88
SO61097_21001477348372025-05-143.002025-05-02120.002SO610972025-05-099.6044.88
SO71102_21002057348372025-10-043.002025-09-22120.002SO711022025-09-299.6044.88
SO64526_361523048392025-07-043.002025-06-22120.003SO645262025-06-299.6044.88
SO53689_3192069448362025-01-143.002025-01-02120.003SO536892025-01-099.6044.88
SO71671_21001823148342025-10-123.002025-09-30120.002SO716712025-10-079.6044.88
SO61610_31002525748342025-05-213.002025-05-09120.003SO616102025-05-169.6044.88
SO52003_3191550748362024-12-153.002024-12-03120.003SO520032024-12-109.6044.88
SO66569_361432048392025-08-033.002025-07-22120.003SO665692025-07-299.6044.88
SO61314_1191121148362025-05-163.002025-05-04120.001SO613142025-05-119.6044.88

Generated 2025-12-01 05:45:33.763 UTC