[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 384  >   

40 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54822_21001212848382025-02-063.002025-01-25120.002SO548222025-02-019.6044.88
SO73449_21001456448342025-11-053.002025-10-24120.002SO734492025-10-319.6044.88
SO52735_41002625048312025-01-013.002024-12-20120.004SO527352024-12-279.6044.88
SO59507_41002072848372025-04-223.002025-04-10120.004SO595072025-04-179.6044.88
SO69090_11001241248342025-09-113.002025-08-30120.001SO690902025-09-069.6044.88
SO68503_41002402148372025-09-023.002025-08-21120.004SO685032025-08-289.6044.88
SO61011_31001436648312025-05-143.002025-05-02120.003SO610112025-05-099.6044.88
SO74470_11001317248312025-11-253.002025-11-13120.001SO744702025-11-209.6044.88
SO64156_2191698748362025-06-303.002025-06-18120.002SO641562025-06-259.6044.88
SO57492_11001211948342025-03-223.002025-03-10120.001SO574922025-03-179.6044.88
SO55407_31002610248312025-02-153.002025-02-03120.003SO554072025-02-109.6044.88
SO52123_11001217648312024-12-203.002024-12-08120.001SO521232024-12-159.6044.88
SO64526_361523048392025-07-063.002025-06-24120.003SO645262025-07-019.6044.88
SO51990_3191216548362024-12-173.002024-12-05120.003SO519902024-12-129.6044.88
SO59452_41001347848312025-04-213.002025-04-09120.004SO594522025-04-169.6044.88
SO52824_21001334148342025-01-023.002024-12-21120.002SO528242024-12-289.6044.88
SO70720_21001741248312025-09-303.002025-09-18120.002SO707202025-09-259.6044.88
SO63508_11001211748312025-06-203.002025-06-08120.001SO635082025-06-159.6044.88
SO73259_11002861748312025-11-033.002025-10-22120.001SO732592025-10-299.6044.88
SO68890_361399848392025-09-083.002025-08-27120.003SO688902025-09-039.6044.88
SO71132_261104748392025-10-063.002025-09-24120.002SO711322025-10-019.6044.88
SO58572_562217248392025-04-103.002025-03-29120.005SO585722025-04-059.6044.88
SO65338_21002264748372025-07-163.002025-07-04120.002SO653382025-07-119.6044.88
SO70221_41001715648342025-09-233.002025-09-11120.004SO702212025-09-189.6044.88
SO70680_261582848392025-09-303.002025-09-18120.002SO706802025-09-259.6044.88
SO70485_2192209548362025-09-273.002025-09-15120.002SO704852025-09-229.6044.88
SO71102_21002057348372025-10-063.002025-09-24120.002SO711022025-10-019.6044.88
SO53262_21001677748312025-01-113.002024-12-30120.002SO532622025-01-069.6044.88
SO65515_31002329348342025-07-193.002025-07-07120.003SO655152025-07-149.6044.88
SO64402_2192234948362025-07-043.002025-06-22120.002SO644022025-06-299.6044.88
SO69913_31001703848342025-09-193.002025-09-07120.003SO699132025-09-149.6044.88
SO63321_31001924848382025-06-173.002025-06-05120.003SO633212025-06-129.6044.88
SO67984_31002535748342025-08-253.002025-08-13120.003SO679842025-08-209.6044.88
SO64951_11001318048312025-07-133.002025-07-01120.001SO649512025-07-089.6044.88
SO64903_361995548392025-07-123.002025-06-30120.003SO649032025-07-079.6044.88
SO65613_261466748392025-07-203.002025-07-08120.002SO656132025-07-159.6044.88
SO72448_161363448392025-10-233.002025-10-11120.001SO724482025-10-189.6044.88
SO72097_21001837848342025-10-183.002025-10-06120.002SO720972025-10-139.6044.88
SO72354_41001416348382025-10-213.002025-10-09120.004SO723542025-10-169.6044.88
SO54941_41001159848382025-02-083.002025-01-27120.004SO549412025-02-039.6044.88

Generated 2025-12-04 03:59:29.637 UTC