[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 240  >   

37 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51450_261145248392024-12-023.002024-11-20120.002SO514502024-11-279.6044.88
SO70993_21001696948342025-10-063.002025-09-24120.002SO709932025-10-019.6044.88
SO56762_362930148392025-03-143.002025-03-02120.003SO567622025-03-099.6044.88
SO70704_5191214748362025-10-023.002025-09-20120.005SO707042025-09-279.6044.88
SO73259_11002861748312025-11-053.002025-10-24120.001SO732592025-10-319.6044.88
SO53689_3192069448362025-01-183.002025-01-06120.003SO536892025-01-139.6044.88
SO54352_31002732548382025-01-303.002025-01-18120.003SO543522025-01-259.6044.88
SO52736_4191289248362025-01-033.002024-12-22120.004SO527362024-12-299.6044.88
SO65821_31002536948342025-07-263.002025-07-14120.003SO658212025-07-219.6044.88
SO59507_41002072848372025-04-243.002025-04-12120.004SO595072025-04-199.6044.88
SO61116_21001149948342025-05-183.002025-05-06120.002SO611162025-05-139.6044.88
SO57756_4191127748362025-03-293.002025-03-17120.004SO577562025-03-249.6044.88
SO58083_1191133148362025-04-043.002025-03-23120.001SO580832025-03-309.6044.88
SO65335_161362848392025-07-183.002025-07-06120.001SO653352025-07-139.6044.88
SO73185_1191114248362025-11-043.002025-10-23120.001SO731852025-10-309.6044.88
SO72440_11001318248312025-10-253.002025-10-13120.001SO724402025-10-209.6044.88
SO54822_21001212848382025-02-083.002025-01-27120.002SO548222025-02-039.6044.88
SO70249_11001240948342025-09-263.002025-09-14120.001SO702492025-09-219.6044.88
SO52123_11001217648312024-12-223.002024-12-10120.001SO521232024-12-179.6044.88
SO60863_21001699348312025-05-143.002025-05-02120.002SO608632025-05-099.6044.88
SO62254_31002176148342025-06-043.002025-05-23120.003SO622542025-05-309.6044.88
SO63331_3191740948362025-06-193.002025-06-07120.003SO633312025-06-149.6044.88
SO53762_21001208348312025-01-193.002025-01-07120.002SO537622025-01-149.6044.88
SO51420_561110948392024-11-303.002024-11-18120.005SO514202024-11-259.6044.88
SO57728_31001323048312025-03-283.002025-03-16120.003SO577282025-03-239.6044.88
SO65354_21001621748312025-07-183.002025-07-06120.002SO653542025-07-139.6044.88
SO59270_461404948392025-04-203.002025-04-08120.004SO592702025-04-159.6044.88
SO59379_21001390748312025-04-223.002025-04-10120.002SO593792025-04-179.6044.88
SO66879_41002316948312025-08-113.002025-07-30120.004SO668792025-08-069.6044.88
SO74793_21001150148362025-12-073.002025-11-25120.002SO747932025-12-029.6044.88
SO69761_21001806848342025-09-193.002025-09-07120.002SO697612025-09-149.6044.88
SO58709_11001241448312025-04-153.002025-04-03120.001SO587092025-04-109.6044.88
SO68650_59813788483102025-09-063.002025-08-25120.005SO686502025-09-019.6044.88
SO72858_362773348392025-10-313.002025-10-19120.003SO728582025-10-269.6044.88
SO73757_41001841548342025-11-113.002025-10-30120.004SO737572025-11-069.6044.88
SO53264_3192272848362025-01-133.002025-01-01120.003SO532642025-01-089.6044.88
SO69823_21001454848372025-09-203.002025-09-08120.002SO698232025-09-159.6044.88

Generated 2025-12-05 04:09:19.895 UTC