[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 768  >   

35 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66747_361103948392025-08-113.002025-07-30120.003SO667472025-08-069.6044.88
SO69823_21001454848372025-09-223.002025-09-10120.002SO698232025-09-179.6044.88
SO66401_31002255548372025-08-063.002025-07-25120.003SO664012025-08-019.6044.88
SO66569_361432048392025-08-093.002025-07-28120.003SO665692025-08-049.6044.88
SO52162_51001138048382024-12-253.002024-12-13120.005SO521622024-12-209.6044.88
SO72190_11001318448312025-10-243.002025-10-12120.001SO721902025-10-199.6044.88
SO66584_4191176948362025-08-093.002025-07-28120.004SO665842025-08-049.6044.88
SO69134_2191812248362025-09-153.002025-09-03120.002SO691342025-09-109.6044.88
SO54588_462488948392025-02-063.002025-01-25120.004SO545882025-02-019.6044.88
SO59630_462341048392025-04-273.002025-04-15120.004SO596302025-04-229.6044.88
SO66178_41002167048372025-08-023.002025-07-21120.004SO661782025-07-289.6044.88
SO74263_21002518948312025-11-223.002025-11-10120.002SO742632025-11-179.6044.88
SO52736_4191289248362025-01-053.002024-12-24120.004SO527362024-12-319.6044.88
SO54703_21001214348312025-02-073.002025-01-26120.002SO547032025-02-029.6044.88
SO67207_11001219148342025-08-193.002025-08-07120.001SO672072025-08-149.6044.88
SO64526_361523048392025-07-103.002025-06-28120.003SO645262025-07-059.6044.88
SO55893_21001577448312025-02-273.002025-02-15120.002SO558932025-02-229.6044.88
SO58737_21001551448312025-04-173.002025-04-05120.002SO587372025-04-129.6044.88
SO54156_21001836448312025-01-293.002025-01-17120.002SO541562025-01-249.6044.88
SO58707_2192878648312025-04-173.002025-04-05120.002SO587072025-04-129.6044.88
SO55407_31002610248312025-02-193.002025-02-07120.003SO554072025-02-149.6044.88
SO51409_31001141748372024-12-023.002024-11-20120.003SO514092024-11-279.6044.88
SO72780_41002387148312025-10-313.002025-10-19120.004SO727802025-10-269.6044.88
SO56663_21001444148342025-03-143.002025-03-02120.002SO566632025-03-099.6044.88
SO67047_2191983948362025-08-163.002025-08-04120.002SO670472025-08-119.6044.88
SO74720_11001241048342025-12-073.002025-11-25120.001SO747202025-12-029.6044.88
SO63508_11001211748312025-06-243.002025-06-12120.001SO635082025-06-199.6044.88
SO66986_31001119648312025-08-153.002025-08-03120.003SO669862025-08-109.6044.88
SO56659_31001835448342025-03-143.002025-03-02120.003SO566592025-03-099.6044.88
SO72711_4191682048362025-10-303.002025-10-18120.004SO727112025-10-259.6044.88
SO55361_39820949483102025-02-183.002025-02-06120.003SO553612025-02-139.6044.88
SO61116_21001149948342025-05-203.002025-05-08120.002SO611162025-05-159.6044.88
SO61309_261362548392025-05-213.002025-05-09120.002SO613092025-05-169.6044.88
SO64632_41002228348312025-07-113.002025-06-29120.004SO646322025-07-069.6044.88
SO67704_29819037483102025-08-253.002025-08-13120.002SO677042025-08-209.6044.88

Generated 2025-12-07 20:09:45.690 UTC