[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 112  >   

41 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64526_361523048392025-07-053.002025-06-23120.003SO645262025-06-309.6044.88
SO61309_261362548392025-05-163.002025-05-04120.002SO613092025-05-119.6044.88
SO65084_41002396148382025-07-133.002025-07-01120.004SO650842025-07-089.6044.88
SO54352_31002732548382025-01-273.002025-01-15120.003SO543522025-01-229.6044.88
SO73257_1191171148362025-11-023.002025-10-21120.001SO732572025-10-289.6044.88
SO54941_41001159848382025-02-073.002025-01-26120.004SO549412025-02-029.6044.88
SO70249_11001240948342025-09-233.002025-09-11120.001SO702492025-09-189.6044.88
SO53749_39826407483102025-01-163.002025-01-04120.003SO537492025-01-119.6044.88
SO59379_21001390748312025-04-193.002025-04-07120.002SO593792025-04-149.6044.88
SO51422_361751348392024-11-273.002024-11-15120.003SO514222024-11-229.6044.88
SO73259_11002861748312025-11-023.002025-10-21120.001SO732592025-10-289.6044.88
SO52855_21002386148312025-01-023.002024-12-21120.002SO528552024-12-289.6044.88
SO73185_1191114248362025-11-013.002025-10-20120.001SO731852025-10-279.6044.88
SO53112_31002094148372025-01-073.002024-12-26120.003SO531122025-01-029.6044.88
SO67778_29814155483102025-08-213.002025-08-09120.002SO677782025-08-169.6044.88
SO64425_51001974948342025-07-033.002025-06-21120.005SO644252025-06-289.6044.88
SO70346_49813675483102025-09-243.002025-09-12120.004SO703462025-09-199.6044.88
SO62434_51002486448382025-06-043.002025-05-23120.005SO624342025-05-309.6044.88
SO71121_31001121448312025-10-053.002025-09-23120.003SO711212025-09-309.6044.88
SO69693_2192146148362025-09-153.002025-09-03120.002SO696932025-09-109.6044.88
SO53856_21001210548342025-01-183.002025-01-06120.002SO538562025-01-139.6044.88
SO69984_21001717148342025-09-193.002025-09-07120.002SO699842025-09-149.6044.88
SO66406_31001584548312025-08-013.002025-07-20120.003SO664062025-07-279.6044.88
SO70772_41002314748342025-09-303.002025-09-18120.004SO707722025-09-259.6044.88
SO55465_41002923248312025-02-153.002025-02-03120.004SO554652025-02-109.6044.88
SO68241_31001297548342025-08-283.002025-08-16120.003SO682412025-08-239.6044.88
SO72354_41001416348382025-10-203.002025-10-08120.004SO723542025-10-159.6044.88
SO71267_361578948392025-10-073.002025-09-25120.003SO712672025-10-029.6044.88
SO64494_31001272548382025-07-043.002025-06-22120.003SO644942025-06-299.6044.88
SO64903_361995548392025-07-113.002025-06-29120.003SO649032025-07-069.6044.88
SO55361_39820949483102025-02-133.002025-02-01120.003SO553612025-02-089.6044.88
SO65041_31002208348342025-07-133.002025-07-01120.003SO650412025-07-089.6044.88
SO56313_51001697348342025-03-023.002025-02-18120.005SO563132025-02-259.6044.88
SO62550_2191205448362025-06-063.002025-05-25120.002SO625502025-06-019.6044.88
SO72287_29814949483102025-10-203.002025-10-08120.002SO722872025-10-159.6044.88
SO73967_41002237048342025-11-113.002025-10-30120.004SO739672025-11-069.6044.88
SO53762_21001208348312025-01-163.002025-01-04120.002SO537622025-01-119.6044.88
SO75052_31001630348382025-12-123.002025-11-30120.003SO750522025-12-079.6044.88
SO52123_11001217648312024-12-193.002024-12-07120.001SO521232024-12-149.6044.88
SO56762_362930148392025-03-113.002025-02-27120.003SO567622025-03-069.6044.88
SO59452_41001347848312025-04-203.002025-04-08120.004SO594522025-04-159.6044.88

Generated 2025-12-02 19:31:32.776 UTC