[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 48  >   

43 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54179_41001955048342025-01-243.002025-01-12120.004SO541792025-01-199.6044.88
SO58707_2192878648312025-04-123.002025-03-31120.002SO587072025-04-079.6044.88
SO73956_29819940483102025-11-113.002025-10-30120.002SO739562025-11-069.6044.88
SO74470_11001317248312025-11-243.002025-11-12120.001SO744702025-11-199.6044.88
SO51450_261145248392024-11-293.002024-11-17120.002SO514502024-11-249.6044.88
SO60977_2191964048362025-05-133.002025-05-01120.002SO609772025-05-089.6044.88
SO61011_31001436648312025-05-133.002025-05-01120.003SO610112025-05-089.6044.88
SO68542_11001241148342025-09-023.002025-08-21120.001SO685422025-08-289.6044.88
SO62254_31002176148342025-06-013.002025-05-20120.003SO622542025-05-279.6044.88
SO72285_21001284348372025-10-203.002025-10-08120.002SO722852025-10-159.6044.88
SO72448_161363448392025-10-223.002025-10-10120.001SO724482025-10-179.6044.88
SO53262_21001677748312025-01-103.002024-12-29120.002SO532622025-01-059.6044.88
SO51990_3191216548362024-12-163.002024-12-04120.003SO519902024-12-119.6044.88
SO74793_21001150148362025-12-043.002025-11-22120.002SO747932025-11-299.6044.88
SO64494_31001272548382025-07-043.002025-06-22120.003SO644942025-06-299.6044.88
SO66165_31002162648312025-07-283.002025-07-16120.003SO661652025-07-239.6044.88
SO57492_11001211948342025-03-213.002025-03-09120.001SO574922025-03-169.6044.88
SO58083_1191133148362025-04-013.002025-03-20120.001SO580832025-03-279.6044.88
SO64425_51001974948342025-07-033.002025-06-21120.005SO644252025-06-289.6044.88
SO64526_361523048392025-07-053.002025-06-23120.003SO645262025-06-309.6044.88
SO58234_21002040548342025-04-033.002025-03-22120.002SO582342025-03-299.6044.88
SO75093_31001617048392025-12-143.002025-12-02120.003SO750932025-12-099.6044.88
SO56673_49813816483102025-03-093.002025-02-25120.004SO566732025-03-049.6044.88
SO57975_41002529248342025-03-303.002025-03-18120.004SO579752025-03-259.6044.88
SO68412_11001316948312025-08-313.002025-08-19120.001SO684122025-08-269.6044.88
SO72225_21002454248372025-10-193.002025-10-07120.002SO722252025-10-149.6044.88
SO66089_261662848392025-07-273.002025-07-15120.002SO660892025-07-229.6044.88
SO70953_21001509448372025-10-033.002025-09-21120.002SO709532025-09-289.6044.88
SO60252_11001219948312025-05-023.002025-04-20120.001SO602522025-04-279.6044.88
SO73000_21001332348342025-10-293.002025-10-17120.002SO730002025-10-249.6044.88
SO69275_21001767548312025-09-123.002025-08-31120.002SO692752025-09-079.6044.88
SO60063_51002273748342025-04-293.002025-04-17120.005SO600632025-04-249.6044.88
SO74465_31001173348342025-11-233.002025-11-11120.003SO744652025-11-189.6044.88
SO61051_31002475148312025-05-143.002025-05-02120.003SO610512025-05-099.6044.88
SO66781_39819192483102025-08-073.002025-07-26120.003SO667812025-08-029.6044.88
SO59705_51001274248382025-04-233.002025-04-11120.005SO597052025-04-189.6044.88
SO58532_462138448392025-04-083.002025-03-27120.004SO585322025-04-039.6044.88
SO72711_4191682048362025-10-253.002025-10-13120.004SO727112025-10-209.6044.88
SO63316_21001474848342025-06-163.002025-06-04120.002SO633162025-06-119.6044.88
SO75060_21001451448342025-12-123.002025-11-30120.002SO750602025-12-079.6044.88
SO66408_31001578048342025-08-013.002025-07-20120.003SO664082025-07-279.6044.88
SO51668_261110148392024-12-123.002024-11-30120.002SO516682024-12-079.6044.88
SO70312_21001214648342025-09-243.002025-09-12120.002SO703122025-09-199.6044.88

Generated 2025-12-02 22:31:21.821 UTC