[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 250  >   

38 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70485_2192209548362025-10-293.002025-10-17120.002SO704852025-10-249.6044.88
SO61789_161750148392025-06-273.002025-06-15120.001SO617892025-06-229.6044.88
SO54822_21001212848382025-03-103.002025-02-26120.002SO548222025-03-059.6044.88
SO68890_361399848392025-10-103.002025-09-28120.003SO688902025-10-059.6044.88
SO60321_21001418648372025-06-053.002025-05-24120.002SO603212025-05-319.6044.88
SO66406_31001584548312025-09-033.002025-08-22120.003SO664062025-08-299.6044.88
SO57599_21001643148372025-04-253.002025-04-13120.002SO575992025-04-209.6044.88
SO72780_41002387148312025-11-283.002025-11-16120.004SO727802025-11-239.6044.88
SO69339_2192327948362025-10-163.002025-10-04120.002SO693392025-10-119.6044.88
SO53942_3191314448362025-02-223.002025-02-10120.003SO539422025-02-179.6044.88
SO71505_361314148392025-11-133.002025-11-01120.003SO715052025-11-089.6044.88
SO61116_21001149948342025-06-173.002025-06-05120.002SO611162025-06-129.6044.88
SO51990_3191216548362025-01-183.002025-01-06120.003SO519902025-01-139.6044.88
SO73952_21001694048382025-12-143.002025-12-02120.002SO739522025-12-099.6044.88
SO61407_31002097448372025-06-203.002025-06-08120.003SO614072025-06-159.6044.88
SO66089_261662848392025-08-293.002025-08-17120.002SO660892025-08-249.6044.88
SO64426_21001550148342025-08-053.002025-07-24120.002SO644262025-07-319.6044.88
SO69708_261732648392025-10-183.002025-10-06120.002SO697082025-10-139.6044.88
SO64951_11001318048312025-08-143.002025-08-02120.001SO649512025-08-099.6044.88
SO66569_361432048392025-09-063.002025-08-25120.003SO665692025-09-019.6044.88
SO74263_21002518948312025-12-203.002025-12-08120.002SO742632025-12-159.6044.88
SO64811_31002504348342025-08-113.002025-07-30120.003SO648112025-08-069.6044.88
SO60863_21001699348312025-06-133.002025-06-01120.002SO608632025-06-089.6044.88
SO70774_3191435948362025-11-023.002025-10-21120.003SO707742025-10-289.6044.88
SO72354_41001416348382025-11-223.002025-11-10120.004SO723542025-11-179.6044.88
SO70635_39817645483102025-10-313.002025-10-19120.003SO706352025-10-269.6044.88
SO66080_1191121248362025-08-293.002025-08-17120.001SO660802025-08-249.6044.88
SO73757_41001841548342025-12-113.002025-11-29120.004SO737572025-12-069.6044.88
SO64156_2191698748362025-08-013.002025-07-20120.002SO641562025-07-279.6044.88
SO64494_31001272548382025-08-063.002025-07-25120.003SO644942025-08-019.6044.88
SO61011_31001436648312025-06-153.002025-06-03120.003SO610112025-06-109.6044.88
SO67704_29819037483102025-09-223.002025-09-10120.002SO677042025-09-179.6044.88
SO67047_2191983948362025-09-133.002025-09-01120.002SO670472025-09-089.6044.88
SO74720_11001241048342026-01-043.002025-12-23120.001SO747202025-12-309.6044.88
SO71267_361578948392025-11-093.002025-10-28120.003SO712672025-11-049.6044.88
SO69275_21001767548312025-10-153.002025-10-03120.002SO692752025-10-109.6044.88
SO70777_31002149848342025-11-023.002025-10-21120.003SO707772025-10-289.6044.88
SO58599_1191163248362025-05-133.002025-05-01120.001SO585992025-05-089.6044.88

Generated 2026-01-04 22:34:57.110 UTC