[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 120  >   

37 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53268_49827904483102025-01-133.002025-01-01120.004SO532682025-01-089.6044.88
SO68542_11001241148342025-09-053.002025-08-24120.001SO685422025-08-319.6044.88
SO53856_21001210548342025-01-213.002025-01-09120.002SO538562025-01-169.6044.88
SO73449_21001456448342025-11-073.002025-10-26120.002SO734492025-11-029.6044.88
SO72354_41001416348382025-10-233.002025-10-11120.004SO723542025-10-189.6044.88
SO70635_39817645483102025-10-013.002025-09-19120.003SO706352025-09-269.6044.88
SO54252_29812292483102025-01-293.002025-01-17120.002SO542522025-01-249.6044.88
SO71153_2191121548362025-10-093.002025-09-27120.002SO711532025-10-049.6044.88
SO72440_11001318248312025-10-253.002025-10-13120.001SO724402025-10-209.6044.88
SO69805_21001122248342025-09-203.002025-09-08120.002SO698052025-09-159.6044.88
SO66401_31002255548372025-08-043.002025-07-23120.003SO664012025-07-309.6044.88
SO60232_6191517548362025-05-043.002025-04-22120.006SO602322025-04-299.6044.88
SO70485_2192209548362025-09-293.002025-09-17120.002SO704852025-09-249.6044.88
SO61011_31001436648312025-05-163.002025-05-04120.003SO610112025-05-119.6044.88
SO74779_31001187048312025-12-063.002025-11-24120.003SO747792025-12-019.6044.88
SO62328_31001197548342025-06-053.002025-05-24120.003SO623282025-05-319.6044.88
SO60252_11001219948312025-05-053.002025-04-23120.001SO602522025-04-309.6044.88
SO68412_11001316948312025-09-033.002025-08-22120.001SO684122025-08-299.6044.88
SO60779_4191120348362025-05-133.002025-05-01120.004SO607792025-05-089.6044.88
SO52736_4191289248362025-01-033.002024-12-22120.004SO527362024-12-299.6044.88
SO56789_361233848392025-03-143.002025-03-02120.003SO567892025-03-099.6044.88
SO55129_4191591348362025-02-133.002025-02-01120.004SO551292025-02-089.6044.88
SO65507_362813948392025-07-213.002025-07-09120.003SO655072025-07-169.6044.88
SO67984_31002535748342025-08-273.002025-08-15120.003SO679842025-08-229.6044.88
SO54822_21001212848382025-02-083.002025-01-27120.002SO548222025-02-039.6044.88
SO64684_261109448392025-07-103.002025-06-28120.002SO646842025-07-059.6044.88
SO58600_3191101948362025-04-133.002025-04-01120.003SO586002025-04-089.6044.88
SO69134_2191812248362025-09-133.002025-09-01120.002SO691342025-09-089.6044.88
SO70993_21001696948342025-10-063.002025-09-24120.002SO709932025-10-019.6044.88
SO70704_5191214748362025-10-023.002025-09-20120.005SO707042025-09-279.6044.88
SO69984_21001717148342025-09-223.002025-09-10120.002SO699842025-09-179.6044.88
SO73695_51002825948342025-11-103.002025-10-29120.005SO736952025-11-059.6044.88
SO54697_21001290748312025-02-053.002025-01-24120.002SO546972025-01-319.6044.88
SO58497_41002345648342025-04-113.002025-03-30120.004SO584972025-04-069.6044.88
SO61314_1191121148362025-05-203.002025-05-08120.001SO613142025-05-159.6044.88
SO56068_11001219248312025-03-013.002025-02-17120.001SO560682025-02-249.6044.88
SO54546_41002313248342025-02-033.002025-01-22120.004SO545462025-01-299.6044.88

Generated 2025-12-05 16:47:03.885 UTC