[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 120  >   

41 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70777_31002149848342025-11-023.002025-10-21120.003SO707772025-10-289.6044.88
SO58707_2192878648312025-05-153.002025-05-03120.002SO587072025-05-109.6044.88
SO64625_41002833648312025-08-083.002025-07-27120.004SO646252025-08-039.6044.88
SO58234_21002040548342025-05-063.002025-04-24120.002SO582342025-05-019.6044.88
SO51990_3191216548362025-01-183.002025-01-06120.003SO519902025-01-139.6044.88
SO74537_11001301448312025-12-293.002025-12-17120.001SO745372025-12-249.6044.88
SO72550_21001842048342025-11-253.002025-11-13120.002SO725502025-11-209.6044.88
SO72448_161363448392025-11-243.002025-11-12120.001SO724482025-11-199.6044.88
SO74465_31001173348342025-12-263.002025-12-14120.003SO744652025-12-219.6044.88
SO75055_310020134483102026-01-143.002026-01-02120.003SO750552026-01-099.6044.88
SO61117_11001307248312025-06-173.002025-06-05120.001SO611172025-06-129.6044.88
SO58572_562217248392025-05-123.002025-04-30120.005SO585722025-05-079.6044.88
SO57492_11001211948342025-04-233.002025-04-11120.001SO574922025-04-189.6044.88
SO73952_21001694048382025-12-143.002025-12-02120.002SO739522025-12-099.6044.88
SO70680_261582848392025-11-013.002025-10-20120.002SO706802025-10-279.6044.88
SO54546_41002313248342025-03-053.002025-02-21120.004SO545462025-02-289.6044.88
SO51468_21001125948312025-01-033.002024-12-22120.002SO514682024-12-299.6044.88
SO69702_2191999748362025-10-183.002025-10-06120.002SO697022025-10-139.6044.88
SO64494_31001272548382025-08-063.002025-07-25120.003SO644942025-08-019.6044.88
SO57728_31001323048312025-04-273.002025-04-15120.003SO577282025-04-229.6044.88
SO64037_41001534648342025-07-303.002025-07-18120.004SO640372025-07-259.6044.88
SO53205_3191133048362025-02-113.002025-01-30120.003SO532052025-02-069.6044.88
SO56544_261829548392025-04-093.002025-03-28120.002SO565442025-04-049.6044.88
SO66554_41002316048342025-09-053.002025-08-24120.004SO665542025-08-319.6044.88
SO66408_31001578048342025-09-033.002025-08-22120.003SO664082025-08-299.6044.88
SO61116_21001149948342025-06-173.002025-06-05120.002SO611162025-06-129.6044.88
SO63712_31001847348342025-07-253.002025-07-13120.003SO637122025-07-209.6044.88
SO67207_11001219148342025-09-163.002025-09-04120.001SO672072025-09-119.6044.88
SO55485_31002375648372025-03-203.002025-03-08120.003SO554852025-03-159.6044.88
SO67704_29819037483102025-09-223.002025-09-10120.002SO677042025-09-179.6044.88
SO65515_31002329348342025-08-203.002025-08-08120.003SO655152025-08-159.6044.88
SO69804_21002058148372025-10-203.002025-10-08120.002SO698042025-10-159.6044.88
SO56789_361233848392025-04-133.002025-04-01120.003SO567892025-04-089.6044.88
SO69275_21001767548312025-10-153.002025-10-03120.002SO692752025-10-109.6044.88
SO57382_11001309948352025-04-213.002025-04-09120.001SO573822025-04-169.6044.88
SO51380_41001129548342024-12-283.002024-12-16120.004SO513802024-12-239.6044.88
SO72225_21002454248372025-11-213.002025-11-09120.002SO722252025-11-169.6044.88
SO62444_2191588948362025-07-073.002025-06-25120.002SO624442025-07-029.6044.88
SO63738_261403048392025-07-253.002025-07-13120.002SO637382025-07-209.6044.88
SO65084_41002396148382025-08-153.002025-08-03120.004SO650842025-08-109.6044.88
SO71102_21002057348372025-11-073.002025-10-26120.002SO711022025-11-029.6044.88

Generated 2026-01-04 18:48:47.282 UTC