[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 960  >   

47 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56663_21001444148342025-03-153.002025-03-03120.002SO566632025-03-109.6044.88
SO51468_21001125948312024-12-073.002024-11-25120.002SO514682024-12-029.6044.88
SO68650_59813788483102025-09-093.002025-08-28120.005SO686502025-09-049.6044.88
SO60863_21001699348312025-05-173.002025-05-05120.002SO608632025-05-129.6044.88
SO56789_361233848392025-03-173.002025-03-05120.003SO567892025-03-129.6044.88
SO55129_4191591348362025-02-163.002025-02-04120.004SO551292025-02-119.6044.88
SO54697_21001290748312025-02-083.002025-01-27120.002SO546972025-02-039.6044.88
SO52123_11001217648312024-12-253.002024-12-13120.001SO521232024-12-209.6044.88
SO51990_3191216548362024-12-223.002024-12-10120.003SO519902024-12-179.6044.88
SO52855_21002386148312025-01-083.002024-12-27120.002SO528552025-01-039.6044.88
SO53262_21001677748312025-01-163.002025-01-04120.002SO532622025-01-119.6044.88
SO54252_29812292483102025-02-013.002025-01-20120.002SO542522025-01-279.6044.88
SO67778_29814155483102025-08-273.002025-08-15120.002SO677782025-08-229.6044.88
SO74720_11001241048342025-12-083.002025-11-26120.001SO747202025-12-039.6044.88
SO71114_21002442848342025-10-113.002025-09-29120.002SO711142025-10-069.6044.88
SO63508_11001211748312025-06-253.002025-06-13120.001SO635082025-06-209.6044.88
SO51676_31002003748342024-12-193.002024-12-07120.003SO516762024-12-149.6044.88
SO69903_21002410748382025-09-243.002025-09-12120.002SO699032025-09-199.6044.88
SO61011_31001436648312025-05-193.002025-05-07120.003SO610112025-05-149.6044.88
SO53069_1191120348362025-01-133.002025-01-01120.001SO530692025-01-089.6044.88
SO64037_41001534648342025-07-033.002025-06-21120.004SO640372025-06-289.6044.88
SO66080_1191121248362025-08-023.002025-07-21120.001SO660802025-07-289.6044.88
SO57637_11001301548312025-03-303.002025-03-18120.001SO576372025-03-259.6044.88
SO53268_49827904483102025-01-163.002025-01-04120.004SO532682025-01-119.6044.88
SO65338_21002264748372025-07-213.002025-07-09120.002SO653382025-07-169.6044.88
SO55465_41002923248312025-02-213.002025-02-09120.004SO554652025-02-169.6044.88
SO60252_11001219948312025-05-083.002025-04-26120.001SO602522025-05-039.6044.88
SO51668_261110148392024-12-183.002024-12-06120.002SO516682024-12-139.6044.88
SO63331_3191740948362025-06-223.002025-06-10120.003SO633312025-06-179.6044.88
SO64951_11001318048312025-07-183.002025-07-06120.001SO649512025-07-139.6044.88
SO53360_11001309248342025-01-183.002025-01-06120.001SO533602025-01-139.6044.88
SO69136_361558848392025-09-163.002025-09-04120.003SO691362025-09-119.6044.88
SO75055_310020134483102025-12-183.002025-12-06120.003SO750552025-12-139.6044.88
SO53689_3192069448362025-01-213.002025-01-09120.003SO536892025-01-169.6044.88
SO54628_31001605948382025-02-073.002025-01-26120.003SO546282025-02-029.6044.88
SO71153_2191121548362025-10-123.002025-09-30120.002SO711532025-10-079.6044.88
SO65354_21001621748312025-07-213.002025-07-09120.002SO653542025-07-169.6044.88
SO75052_31001630348382025-12-183.002025-12-06120.003SO750522025-12-139.6044.88
SO65084_41002396148382025-07-193.002025-07-07120.004SO650842025-07-149.6044.88
SO72670_4191394148362025-10-313.002025-10-19120.004SO726702025-10-269.6044.88
SO66131_21001585248342025-08-023.002025-07-21120.002SO661312025-07-289.6044.88
SO67147_361301348392025-08-193.002025-08-07120.003SO671472025-08-149.6044.88
SO73259_11002861748312025-11-083.002025-10-27120.001SO732592025-11-039.6044.88
SO64684_261109448392025-07-133.002025-07-01120.002SO646842025-07-089.6044.88
SO57864_21002494548312025-04-033.002025-03-22120.002SO578642025-03-299.6044.88
SO73449_21001456448342025-11-103.002025-10-29120.002SO734492025-11-059.6044.88
SO53264_3192272848362025-01-163.002025-01-04120.003SO532642025-01-119.6044.88

Generated 2025-12-08 09:39:48.780 UTC