[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 960  >   

42 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60839_2192877348342025-05-123.002025-04-30120.002SO608392025-05-079.6044.88
SO56659_31001835448342025-03-103.002025-02-26120.003SO566592025-03-059.6044.88
SO63712_31001847348342025-06-233.002025-06-11120.003SO637122025-06-189.6044.88
SO52736_4191289248362025-01-013.002024-12-20120.004SO527362024-12-279.6044.88
SO51968_11001317148342024-12-173.002024-12-05120.001SO519682024-12-129.6044.88
SO69339_2192327948362025-09-143.002025-09-02120.002SO693392025-09-099.6044.88
SO70567_2191636648362025-09-283.002025-09-16120.002SO705672025-09-239.6044.88
SO57599_21001643148372025-03-243.002025-03-12120.002SO575992025-03-199.6044.88
SO59379_21001390748312025-04-203.002025-04-08120.002SO593792025-04-159.6044.88
SO54822_21001212848382025-02-063.002025-01-25120.002SO548222025-02-019.6044.88
SO53942_3191314448362025-01-213.002025-01-09120.003SO539422025-01-169.6044.88
SO53268_49827904483102025-01-113.002024-12-30120.004SO532682025-01-069.6044.88
SO54002_21001737948312025-01-223.002025-01-10120.002SO540022025-01-179.6044.88
SO68746_161750048392025-09-063.002025-08-25120.001SO687462025-09-019.6044.88
SO55163_3192439948362025-02-123.002025-01-31120.003SO551632025-02-079.6044.88
SO54352_31002732548382025-01-283.002025-01-16120.003SO543522025-01-239.6044.88
SO58532_462138448392025-04-093.002025-03-28120.004SO585322025-04-049.6044.88
SO60232_6191517548362025-05-023.002025-04-20120.006SO602322025-04-279.6044.88
SO68429_39819187483102025-09-013.002025-08-20120.003SO684292025-08-279.6044.88
SO60252_11001219948312025-05-033.002025-04-21120.001SO602522025-04-289.6044.88
SO71162_11001217548342025-10-073.002025-09-25120.001SO711622025-10-029.6044.88
SO75084_11001107848362025-12-153.002025-12-03120.001SO750842025-12-109.6044.88
SO71102_21002057348372025-10-063.002025-09-24120.002SO711022025-10-019.6044.88
SO54179_41001955048342025-01-253.002025-01-13120.004SO541792025-01-209.6044.88
SO69708_261732648392025-09-163.002025-09-04120.002SO697082025-09-119.6044.88
SO72711_4191682048362025-10-263.002025-10-14120.004SO727112025-10-219.6044.88
SO66165_31002162648312025-07-293.002025-07-17120.003SO661652025-07-249.6044.88
SO73956_29819940483102025-11-123.002025-10-31120.002SO739562025-11-079.6044.88
SO69134_2191812248362025-09-113.002025-08-30120.002SO691342025-09-069.6044.88
SO52735_41002625048312025-01-013.002024-12-20120.004SO527352024-12-279.6044.88
SO73695_51002825948342025-11-083.002025-10-27120.005SO736952025-11-039.6044.88
SO58083_1191133148362025-04-023.002025-03-21120.001SO580832025-03-289.6044.88
SO70058_21001320448342025-09-213.002025-09-09120.002SO700582025-09-169.6044.88
SO71671_21001823148342025-10-143.002025-10-02120.002SO716712025-10-099.6044.88
SO69702_2191999748362025-09-163.002025-09-04120.002SO697022025-09-119.6044.88
SO69275_21001767548312025-09-133.002025-09-01120.002SO692752025-09-089.6044.88
SO58245_561298848392025-04-043.002025-03-23120.005SO582452025-03-309.6044.88
SO53264_3192272848362025-01-113.002024-12-30120.003SO532642025-01-069.6044.88
SO75052_31001630348382025-12-133.002025-12-01120.003SO750522025-12-089.6044.88
SO71153_2191121548362025-10-073.002025-09-25120.002SO711532025-10-029.6044.88
SO59103_39821865483102025-04-163.002025-04-04120.003SO591032025-04-119.6044.88
SO60009_21001348848312025-04-293.002025-04-17120.002SO600092025-04-249.6044.88

Generated 2025-12-03 20:58:55.994 UTC