[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 48  >   

44 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52671_51001142548372024-12-313.002024-12-19120.005SO526712024-12-269.6044.88
SO55465_41002923248312025-02-163.002025-02-04120.004SO554652025-02-119.6044.88
SO65879_51001797348372025-07-253.002025-07-13120.005SO658792025-07-209.6044.88
SO73259_11002861748312025-11-033.002025-10-22120.001SO732592025-10-299.6044.88
SO62434_51002486448382025-06-053.002025-05-24120.005SO624342025-05-319.6044.88
SO75118_41001367148382025-12-153.002025-12-03120.004SO751182025-12-109.6044.88
SO69934_51002383248312025-09-193.002025-09-07120.005SO699342025-09-149.6044.88
SO58245_561298848392025-04-043.002025-03-23120.005SO582452025-03-309.6044.88
SO51676_31002003748342024-12-143.002024-12-02120.003SO516762024-12-099.6044.88
SO58517_2191690248362025-04-093.002025-03-28120.002SO585172025-04-049.6044.88
SO68746_161750048392025-09-063.002025-08-25120.001SO687462025-09-019.6044.88
SO54703_21001214348312025-02-033.002025-01-22120.002SO547032025-01-299.6044.88
SO58299_29824573483102025-04-063.002025-03-25120.002SO582992025-04-019.6044.88
SO57492_11001211948342025-03-223.002025-03-10120.001SO574922025-03-179.6044.88
SO56313_51001697348342025-03-033.002025-02-19120.005SO563132025-02-269.6044.88
SO53909_4191212248362025-01-203.002025-01-08120.004SO539092025-01-159.6044.88
SO64156_2191698748362025-06-303.002025-06-18120.002SO641562025-06-259.6044.88
SO54697_21001290748312025-02-033.002025-01-22120.002SO546972025-01-299.6044.88
SO68151_2191109148362025-08-283.002025-08-16120.002SO681512025-08-239.6044.88
SO59379_21001390748312025-04-203.002025-04-08120.002SO593792025-04-159.6044.88
SO57449_21001598148312025-03-213.002025-03-09120.002SO574492025-03-169.6044.88
SO66089_261662848392025-07-283.002025-07-16120.002SO660892025-07-239.6044.88
SO58532_462138448392025-04-093.002025-03-28120.004SO585322025-04-049.6044.88
SO65613_261466748392025-07-203.002025-07-08120.002SO656132025-07-159.6044.88
SO75093_31001617048392025-12-153.002025-12-03120.003SO750932025-12-109.6044.88
SO53749_39826407483102025-01-173.002025-01-05120.003SO537492025-01-129.6044.88
SO60977_2191964048362025-05-143.002025-05-02120.002SO609772025-05-099.6044.88
SO64811_31002504348342025-07-103.002025-06-28120.003SO648112025-07-059.6044.88
SO72858_362773348392025-10-293.002025-10-17120.003SO728582025-10-249.6044.88
SO51946_2191205448362024-12-163.002024-12-04120.002SO519462024-12-119.6044.88
SO72287_29814949483102025-10-213.002025-10-09120.002SO722872025-10-169.6044.88
SO69903_21002410748382025-09-193.002025-09-07120.002SO699032025-09-149.6044.88
SO64951_11001318048312025-07-133.002025-07-01120.001SO649512025-07-089.6044.88
SO69722_261821548392025-09-173.002025-09-05120.002SO697222025-09-129.6044.88
SO54628_31001605948382025-02-023.002025-01-21120.003SO546282025-01-289.6044.88
SO60779_4191120348362025-05-113.002025-04-29120.004SO607792025-05-069.6044.88
SO56558_21002442248342025-03-083.002025-02-24120.002SO565582025-03-039.6044.88
SO69956_39816446483102025-09-203.002025-09-08120.003SO699562025-09-159.6044.88
SO74700_51001768048362025-12-023.002025-11-20120.005SO747002025-11-279.6044.88
SO70249_11001240948342025-09-243.002025-09-12120.001SO702492025-09-199.6044.88
SO75055_310020134483102025-12-133.002025-12-01120.003SO750552025-12-089.6044.88
SO69805_21001122248342025-09-183.002025-09-06120.002SO698052025-09-139.6044.88
SO66406_31001584548312025-08-023.002025-07-21120.003SO664062025-07-289.6044.88
SO74524_31001420648382025-11-263.002025-11-14120.003SO745242025-11-219.6044.88

Generated 2025-12-03 10:45:48.511 UTC