[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 48  >   

37 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75022_31001260648372026-01-143.002026-01-02120.003SO750222026-01-099.6044.88
SO60863_21001699348312025-06-143.002025-06-02120.002SO608632025-06-099.6044.88
SO70249_11001240948342025-10-273.002025-10-15120.001SO702492025-10-229.6044.88
SO58599_1191163248362025-05-143.002025-05-02120.001SO585992025-05-099.6044.88
SO72593_21001777848372025-11-273.002025-11-15120.002SO725932025-11-229.6044.88
SO62550_2191205448362025-07-103.002025-06-28120.002SO625502025-07-059.6044.88
SO53128_4192477848362025-02-103.002025-01-29120.004SO531282025-02-059.6044.88
SO68659_2191823648362025-10-073.002025-09-25120.002SO686592025-10-029.6044.88
SO51676_31002003748342025-01-163.002025-01-04120.003SO516762025-01-119.6044.88
SO75060_21001451448342026-01-153.002026-01-03120.002SO750602026-01-109.6044.88
SO68153_361269248392025-09-303.002025-09-18120.003SO681532025-09-259.6044.88
SO57728_31001323048312025-04-283.002025-04-16120.003SO577282025-04-239.6044.88
SO51380_41001129548342024-12-293.002024-12-17120.004SO513802024-12-249.6044.88
SO73449_21001456448342025-12-083.002025-11-26120.002SO734492025-12-039.6044.88
SO72287_29814949483102025-11-233.002025-11-11120.002SO722872025-11-189.6044.88
SO74779_31001187048312026-01-063.002025-12-25120.003SO747792026-01-019.6044.88
SO63508_11001211748312025-07-233.002025-07-11120.001SO635082025-07-189.6044.88
SO56663_21001444148342025-04-123.002025-03-31120.002SO566632025-04-079.6044.88
SO57756_4191127748362025-04-293.002025-04-17120.004SO577562025-04-249.6044.88
SO58245_561298848392025-05-073.002025-04-25120.005SO582452025-05-029.6044.88
SO56313_51001697348342025-04-053.002025-03-24120.005SO563132025-03-319.6044.88
SO68151_2191109148362025-09-303.002025-09-18120.002SO681512025-09-259.6044.88
SO55163_3192439948362025-03-173.002025-03-05120.003SO551632025-03-129.6044.88
SO65879_51001797348372025-08-273.002025-08-15120.005SO658792025-08-229.6044.88
SO72225_21002454248372025-11-223.002025-11-10120.002SO722252025-11-179.6044.88
SO59103_39821865483102025-05-193.002025-05-07120.003SO591032025-05-149.6044.88
SO61498_31002823248312025-06-233.002025-06-11120.003SO614982025-06-189.6044.88
SO70777_31002149848342025-11-033.002025-10-22120.003SO707772025-10-299.6044.88
SO53281_31001129948342025-02-133.002025-02-01120.003SO532812025-02-089.6044.88
SO75118_41001367148382026-01-173.002026-01-05120.004SO751182026-01-129.6044.88
SO73956_29819940483102025-12-153.002025-12-03120.002SO739562025-12-109.6044.88
SO52736_4191289248362025-02-033.002025-01-22120.004SO527362025-01-299.6044.88
SO61309_261362548392025-06-193.002025-06-07120.002SO613092025-06-149.6044.88
SO63331_3191740948362025-07-203.002025-07-08120.003SO633312025-07-159.6044.88
SO69339_2192327948362025-10-173.002025-10-05120.002SO693392025-10-129.6044.88
SO74537_11001301448312025-12-303.002025-12-18120.001SO745372025-12-259.6044.88
SO52003_3191550748362025-01-193.002025-01-07120.003SO520032025-01-149.6044.88

Generated 2026-01-05 12:00:36.601 UTC