[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 56  >   

37 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70680_261582848392025-09-303.002025-09-18120.002SO706802025-09-259.6044.88
SO62254_31002176148342025-06-023.002025-05-21120.003SO622542025-05-289.6044.88
SO54822_21001212848382025-02-063.002025-01-25120.002SO548222025-02-019.6044.88
SO55893_21001577448312025-02-233.002025-02-11120.002SO558932025-02-189.6044.88
SO58517_2191690248362025-04-093.002025-03-28120.002SO585172025-04-049.6044.88
SO68890_361399848392025-09-083.002025-08-27120.003SO688902025-09-039.6044.88
SO75060_21001451448342025-12-133.002025-12-01120.002SO750602025-12-089.6044.88
SO74524_31001420648382025-11-263.002025-11-14120.003SO745242025-11-219.6044.88
SO66063_561203748392025-07-273.002025-07-15120.005SO660632025-07-229.6044.88
SO61610_31002525748342025-05-233.002025-05-11120.003SO616102025-05-189.6044.88
SO70777_31002149848342025-10-013.002025-09-19120.003SO707772025-09-269.6044.88
SO65821_31002536948342025-07-243.002025-07-12120.003SO658212025-07-199.6044.88
SO53805_21001457948312025-01-183.002025-01-06120.002SO538052025-01-139.6044.88
SO64402_2192234948362025-07-043.002025-06-22120.002SO644022025-06-299.6044.88
SO68153_361269248392025-08-283.002025-08-16120.003SO681532025-08-239.6044.88
SO66747_361103948392025-08-073.002025-07-26120.003SO667472025-08-029.6044.88
SO62550_2191205448362025-06-073.002025-05-26120.002SO625502025-06-029.6044.88
SO61011_31001436648312025-05-143.002025-05-02120.003SO610112025-05-099.6044.88
SO52824_21001334148342025-01-023.002024-12-21120.002SO528242024-12-289.6044.88
SO73695_51002825948342025-11-083.002025-10-27120.005SO736952025-11-039.6044.88
SO69275_21001767548312025-09-133.002025-09-01120.002SO692752025-09-089.6044.88
SO71267_361578948392025-10-083.002025-09-26120.003SO712672025-10-039.6044.88
SO62769_29812860483102025-06-113.002025-05-30120.002SO627692025-06-069.6044.88
SO59103_39821865483102025-04-163.002025-04-04120.003SO591032025-04-119.6044.88
SO70136_21001754348342025-09-223.002025-09-10120.002SO701362025-09-179.6044.88
SO63321_31001924848382025-06-173.002025-06-05120.003SO633212025-06-129.6044.88
SO69903_21002410748382025-09-193.002025-09-07120.002SO699032025-09-149.6044.88
SO59705_51001274248382025-04-243.002025-04-12120.005SO597052025-04-199.6044.88
SO70567_2191636648362025-09-283.002025-09-16120.002SO705672025-09-239.6044.88
SO72189_11002861648342025-10-203.002025-10-08120.001SO721892025-10-159.6044.88
SO61322_261237148392025-05-183.002025-05-06120.002SO613222025-05-139.6044.88
SO72225_21002454248372025-10-203.002025-10-08120.002SO722252025-10-159.6044.88
SO69693_2192146148362025-09-163.002025-09-04120.002SO696932025-09-119.6044.88
SO64526_361523048392025-07-063.002025-06-24120.003SO645262025-07-019.6044.88
SO65834_39821541483102025-07-243.002025-07-12120.003SO658342025-07-199.6044.88
SO54252_29812292483102025-01-273.002025-01-15120.002SO542522025-01-229.6044.88
SO66178_41002167048372025-07-293.002025-07-17120.004SO661782025-07-249.6044.88

Generated 2025-12-03 16:55:23.758 UTC