[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 192  >   

43 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70136_21001754348342025-09-213.002025-09-09120.002SO701362025-09-169.6044.88
SO52735_41002625048312024-12-313.002024-12-19120.004SO527352024-12-269.6044.88
SO61612_4191472548362025-05-223.002025-05-10120.004SO616122025-05-179.6044.88
SO51990_3191216548362024-12-163.002024-12-04120.003SO519902024-12-119.6044.88
SO74700_51001768048362025-12-013.002025-11-19120.005SO747002025-11-269.6044.88
SO51468_21001125948312024-12-013.002024-11-19120.002SO514682024-11-269.6044.88
SO53689_3192069448362025-01-153.002025-01-03120.003SO536892025-01-109.6044.88
SO59103_39821865483102025-04-153.002025-04-03120.003SO591032025-04-109.6044.88
SO64426_21001550148342025-07-033.002025-06-21120.002SO644262025-06-289.6044.88
SO66986_31001119648312025-08-103.002025-07-29120.003SO669862025-08-059.6044.88
SO65613_261466748392025-07-193.002025-07-07120.002SO656132025-07-149.6044.88
SO54703_21001214348312025-02-023.002025-01-21120.002SO547032025-01-289.6044.88
SO68503_41002402148372025-09-013.002025-08-20120.004SO685032025-08-279.6044.88
SO72711_4191682048362025-10-253.002025-10-13120.004SO727112025-10-209.6044.88
SO71505_361314148392025-10-113.002025-09-29120.003SO715052025-10-069.6044.88
SO58709_11001241448312025-04-123.002025-03-31120.001SO587092025-04-079.6044.88
SO60232_6191517548362025-05-013.002025-04-19120.006SO602322025-04-269.6044.88
SO69134_2191812248362025-09-103.002025-08-29120.002SO691342025-09-059.6044.88
SO74561_11001101948362025-11-273.002025-11-15120.001SO745612025-11-229.6044.88
SO74465_31001173348342025-11-233.002025-11-11120.003SO744652025-11-189.6044.88
SO66569_361432048392025-08-043.002025-07-23120.003SO665692025-07-309.6044.88
SO65834_39821541483102025-07-233.002025-07-11120.003SO658342025-07-189.6044.88
SO63331_3191740948362025-06-163.002025-06-04120.003SO633312025-06-119.6044.88
SO59452_41001347848312025-04-203.002025-04-08120.004SO594522025-04-159.6044.88
SO53666_1191117648362025-01-153.002025-01-03120.001SO536662025-01-109.6044.88
SO54087_4191590048362025-01-223.002025-01-10120.004SO540872025-01-179.6044.88
SO56068_11001219248312025-02-263.002025-02-14120.001SO560682025-02-219.6044.88
SO72858_362773348392025-10-283.002025-10-16120.003SO728582025-10-239.6044.88
SO51409_31001141748372024-11-273.002024-11-15120.003SO514092024-11-229.6044.88
SO66781_39819192483102025-08-073.002025-07-26120.003SO667812025-08-029.6044.88
SO51380_41001129548342024-11-253.002024-11-13120.004SO513802024-11-209.6044.88
SO68542_11001241148342025-09-023.002025-08-21120.001SO685422025-08-289.6044.88
SO52003_3191550748362024-12-163.002024-12-04120.003SO520032024-12-119.6044.88
SO68429_39819187483102025-08-313.002025-08-19120.003SO684292025-08-269.6044.88
SO67778_29814155483102025-08-213.002025-08-09120.002SO677782025-08-169.6044.88
SO61125_31002318048312025-05-153.002025-05-03120.003SO611252025-05-109.6044.88
SO55407_31002610248312025-02-143.002025-02-02120.003SO554072025-02-099.6044.88
SO55847_41001496148382025-02-213.002025-02-09120.004SO558472025-02-169.6044.88
SO56558_21002442248342025-03-073.002025-02-23120.002SO565582025-03-029.6044.88
SO58517_2191690248362025-04-083.002025-03-27120.002SO585172025-04-039.6044.88
SO73967_41002237048342025-11-113.002025-10-30120.004SO739672025-11-069.6044.88
SO61051_31002475148312025-05-143.002025-05-02120.003SO610512025-05-099.6044.88
SO57975_41002529248342025-03-303.002025-03-18120.004SO579752025-03-259.6044.88

Generated 2025-12-03 03:02:34.456 UTC