[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 48  >   

42 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60522_11001241348312025-05-063.002025-04-24120.001SO605222025-05-019.6044.88
SO53942_3191314448362025-01-203.002025-01-08120.003SO539422025-01-159.6044.88
SO57382_11001309948352025-03-193.002025-03-07120.001SO573822025-03-149.6044.88
SO62820_362438248392025-06-113.002025-05-30120.003SO628202025-06-069.6044.88
SO69744_21002497148342025-09-163.002025-09-04120.002SO697442025-09-119.6044.88
SO57599_21001643148372025-03-233.002025-03-11120.002SO575992025-03-189.6044.88
SO74470_11001317248312025-11-243.002025-11-12120.001SO744702025-11-199.6044.88
SO72670_4191394148362025-10-253.002025-10-13120.004SO726702025-10-209.6044.88
SO51409_31001141748372024-11-273.002024-11-15120.003SO514092024-11-229.6044.88
SO58083_1191133148362025-04-013.002025-03-20120.001SO580832025-03-279.6044.88
SO73695_51002825948342025-11-073.002025-10-26120.005SO736952025-11-029.6044.88
SO57756_4191127748362025-03-263.002025-03-14120.004SO577562025-03-219.6044.88
SO60063_51002273748342025-04-293.002025-04-17120.005SO600632025-04-249.6044.88
SO75055_310020134483102025-12-123.002025-11-30120.003SO750552025-12-079.6044.88
SO56558_21002442248342025-03-073.002025-02-23120.002SO565582025-03-029.6044.88
SO66569_361432048392025-08-043.002025-07-23120.003SO665692025-07-309.6044.88
SO68503_41002402148372025-09-013.002025-08-20120.004SO685032025-08-279.6044.88
SO69761_21001806848342025-09-163.002025-09-04120.002SO697612025-09-119.6044.88
SO69136_361558848392025-09-103.002025-08-29120.003SO691362025-09-059.6044.88
SO70136_21001754348342025-09-213.002025-09-09120.002SO701362025-09-169.6044.88
SO67778_29814155483102025-08-213.002025-08-09120.002SO677782025-08-169.6044.88
SO61309_261362548392025-05-163.002025-05-04120.002SO613092025-05-119.6044.88
SO52645_31001763748382024-12-293.002024-12-17120.003SO526452024-12-249.6044.88
SO73000_21001332348342025-10-293.002025-10-17120.002SO730002025-10-249.6044.88
SO65433_51001594448312025-07-163.002025-07-04120.005SO654332025-07-119.6044.88
SO53856_21001210548342025-01-183.002025-01-06120.002SO538562025-01-139.6044.88
SO68746_161750048392025-09-053.002025-08-24120.001SO687462025-08-319.6044.88
SO55485_31002375648372025-02-153.002025-02-03120.003SO554852025-02-109.6044.88
SO56663_21001444148342025-03-093.002025-02-25120.002SO566632025-03-049.6044.88
SO68429_39819187483102025-08-313.002025-08-19120.003SO684292025-08-269.6044.88
SO56673_49813816483102025-03-093.002025-02-25120.004SO566732025-03-049.6044.88
SO52824_21001334148342025-01-013.002024-12-20120.002SO528242024-12-279.6044.88
SO65418_31001490748342025-07-163.002025-07-04120.003SO654182025-07-119.6044.88
SO54352_31002732548382025-01-273.002025-01-15120.003SO543522025-01-229.6044.88
SO74720_11001241048342025-12-023.002025-11-20120.001SO747202025-11-279.6044.88
SO74537_11001301448312025-11-263.002025-11-14120.001SO745372025-11-219.6044.88
SO55893_21001577448312025-02-223.002025-02-10120.002SO558932025-02-179.6044.88
SO69693_2192146148362025-09-153.002025-09-03120.002SO696932025-09-109.6044.88
SO51420_561110948392024-11-273.002024-11-15120.005SO514202024-11-229.6044.88
SO55129_4191591348362025-02-103.002025-01-29120.004SO551292025-02-059.6044.88
SO58299_29824573483102025-04-053.002025-03-24120.002SO582992025-03-319.6044.88
SO61314_1191121148362025-05-173.002025-05-05120.001SO613142025-05-129.6044.88

Generated 2025-12-02 22:36:34.956 UTC