[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 60  >   

44 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62434_51002486448382025-06-053.002025-05-24120.005SO624342025-05-319.6044.88
SO63508_11001211748312025-06-203.002025-06-08120.001SO635082025-06-159.6044.88
SO72858_362773348392025-10-293.002025-10-17120.003SO728582025-10-249.6044.88
SO71102_21002057348372025-10-063.002025-09-24120.002SO711022025-10-019.6044.88
SO53262_21001677748312025-01-113.002024-12-30120.002SO532622025-01-069.6044.88
SO68429_39819187483102025-09-013.002025-08-20120.003SO684292025-08-279.6044.88
SO64142_31001645748382025-06-303.002025-06-18120.003SO641422025-06-259.6044.88
SO61314_1191121148362025-05-183.002025-05-06120.001SO613142025-05-139.6044.88
SO51420_561110948392024-11-283.002024-11-16120.005SO514202024-11-239.6044.88
SO70485_2192209548362025-09-273.002025-09-15120.002SO704852025-09-229.6044.88
SO71505_361314148392025-10-123.002025-09-30120.003SO715052025-10-079.6044.88
SO53749_39826407483102025-01-173.002025-01-05120.003SO537492025-01-129.6044.88
SO69805_21001122248342025-09-183.002025-09-06120.002SO698052025-09-139.6044.88
SO71162_11001217548342025-10-073.002025-09-25120.001SO711622025-10-029.6044.88
SO51410_31001494548382024-11-283.002024-11-16120.003SO514102024-11-239.6044.88
SO66879_41002316948312025-08-093.002025-07-28120.004SO668792025-08-049.6044.88
SO72550_21001842048342025-10-243.002025-10-12120.002SO725502025-10-199.6044.88
SO63106_562502948392025-06-163.002025-06-04120.005SO631062025-06-119.6044.88
SO58245_561298848392025-04-043.002025-03-23120.005SO582452025-03-309.6044.88
SO71114_21002442848342025-10-063.002025-09-24120.002SO711142025-10-019.6044.88
SO64425_51001974948342025-07-043.002025-06-22120.005SO644252025-06-299.6044.88
SO68746_161750048392025-09-063.002025-08-25120.001SO687462025-09-019.6044.88
SO68650_59813788483102025-09-043.002025-08-23120.005SO686502025-08-309.6044.88
SO68151_2191109148362025-08-283.002025-08-16120.002SO681512025-08-239.6044.88
SO73956_29819940483102025-11-123.002025-10-31120.002SO739562025-11-079.6044.88
SO70772_41002314748342025-10-013.002025-09-19120.004SO707722025-09-269.6044.88
SO57728_31001323048312025-03-263.002025-03-14120.003SO577282025-03-219.6044.88
SO70953_21001509448372025-10-043.002025-09-22120.002SO709532025-09-299.6044.88
SO54493_31001588048312025-01-313.002025-01-19120.003SO544932025-01-269.6044.88
SO65041_31002208348342025-07-143.002025-07-02120.003SO650412025-07-099.6044.88
SO58572_562217248392025-04-103.002025-03-29120.005SO585722025-04-059.6044.88
SO70635_39817645483102025-09-293.002025-09-17120.003SO706352025-09-249.6044.88
SO67704_29819037483102025-08-213.002025-08-09120.002SO677042025-08-169.6044.88
SO51422_361751348392024-11-283.002024-11-16120.003SO514222024-11-239.6044.88
SO69708_261732648392025-09-163.002025-09-04120.002SO697082025-09-119.6044.88
SO73952_21001694048382025-11-123.002025-10-31120.002SO739522025-11-079.6044.88
SO74263_21002518948312025-11-183.002025-11-06120.002SO742632025-11-139.6044.88
SO65879_51001797348372025-07-253.002025-07-13120.005SO658792025-07-209.6044.88
SO59507_41002072848372025-04-223.002025-04-10120.004SO595072025-04-179.6044.88
SO74470_11001317248312025-11-253.002025-11-13120.001SO744702025-11-209.6044.88
SO63712_31001847348342025-06-233.002025-06-11120.003SO637122025-06-189.6044.88
SO67984_31002535748342025-08-253.002025-08-13120.003SO679842025-08-209.6044.88
SO58383_29816564483102025-04-073.002025-03-26120.002SO583832025-04-029.6044.88
SO64811_31002504348342025-07-103.002025-06-28120.003SO648112025-07-059.6044.88

Generated 2025-12-03 16:19:20.181 UTC