[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   SKIP 301   

27 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70249_11001240948342025-09-233.002025-09-11120.001SO702492025-09-189.6044.88
SO58517_2191690248362025-04-083.002025-03-27120.002SO585172025-04-039.6044.88
SO58737_21001551448312025-04-123.002025-03-31120.002SO587372025-04-079.6044.88
SO58709_11001241448312025-04-123.002025-03-31120.001SO587092025-04-079.6044.88
SO60839_2192877348342025-05-113.002025-04-29120.002SO608392025-05-069.6044.88
SO56068_11001219248312025-02-263.002025-02-14120.001SO560682025-02-219.6044.88
SO67047_2191983948362025-08-113.002025-07-30120.002SO670472025-08-069.6044.88
SO67704_29819037483102025-08-203.002025-08-08120.002SO677042025-08-159.6044.88
SO53281_31001129948342025-01-103.002024-12-29120.003SO532812025-01-059.6044.88
SO68503_41002402148372025-09-013.002025-08-20120.004SO685032025-08-279.6044.88
SO58707_2192878648312025-04-123.002025-03-31120.002SO587072025-04-079.6044.88
SO54011_29826400483102025-01-213.002025-01-09120.002SO540112025-01-169.6044.88
SO69913_31001703848342025-09-183.002025-09-06120.003SO699132025-09-139.6044.88
SO75118_41001367148382025-12-143.002025-12-02120.004SO751182025-12-099.6044.88
SO64426_21001550148342025-07-033.002025-06-21120.002SO644262025-06-289.6044.88
SO53112_31002094148372025-01-073.002024-12-26120.003SO531122025-01-029.6044.88
SO54156_21001836448312025-01-243.002025-01-12120.002SO541562025-01-199.6044.88
SO60863_21001699348312025-05-113.002025-04-29120.002SO608632025-05-069.6044.88
SO72354_41001416348382025-10-203.002025-10-08120.004SO723542025-10-159.6044.88
SO74779_31001187048312025-12-033.002025-11-21120.003SO747792025-11-289.6044.88
SO65338_21002264748372025-07-153.002025-07-03120.002SO653382025-07-109.6044.88
SO66165_31002162648312025-07-283.002025-07-16120.003SO661652025-07-239.6044.88
SO69761_21001806848342025-09-163.002025-09-04120.002SO697612025-09-119.6044.88
SO63508_11001211748312025-06-193.002025-06-07120.001SO635082025-06-149.6044.88
SO55465_41002923248312025-02-153.002025-02-03120.004SO554652025-02-109.6044.88
SO62769_29812860483102025-06-103.002025-05-29120.002SO627692025-06-059.6044.88
SO53909_4191212248362025-01-193.002025-01-07120.004SO539092025-01-149.6044.88

Generated 2025-12-02 20:58:58.678 UTC