[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71102_21002057348372025-10-243.002025-10-12120.002SO711022025-10-199.6044.88
SO68503_41002402148372025-09-203.002025-09-08120.004SO685032025-09-159.6044.88
SO62820_362438248392025-06-303.002025-06-18120.003SO628202025-06-259.6044.88
SO73065_31002555148382025-11-183.002025-11-06120.003SO730652025-11-139.6044.88
SO51409_31001141748372024-12-163.002024-12-04120.003SO514092024-12-119.6044.88
SO58599_1191163248362025-04-293.002025-04-17120.001SO585992025-04-249.6044.88
SO63331_3191740948362025-07-053.002025-06-23120.003SO633312025-06-309.6044.88
SO51968_11001317148342025-01-043.002024-12-23120.001SO519682024-12-309.6044.88
SO60839_2192877348342025-05-303.002025-05-18120.002SO608392025-05-259.6044.88
SO67047_2191983948362025-08-303.002025-08-18120.002SO670472025-08-259.6044.88
SO60009_21001348848312025-05-173.002025-05-05120.002SO600092025-05-129.6044.88
SO68429_39819187483102025-09-193.002025-09-07120.003SO684292025-09-149.6044.88
SO70312_21001214648342025-10-133.002025-10-01120.002SO703122025-10-089.6044.88
SO56389_31002920648342025-03-233.002025-03-11120.003SO563892025-03-189.6044.88
SO53262_21001677748312025-01-293.002025-01-17120.002SO532622025-01-249.6044.88
SO55129_4191591348362025-03-013.002025-02-17120.004SO551292025-02-249.6044.88
SO65925_3191885248362025-08-123.002025-07-31120.003SO659252025-08-079.6044.88
SO74561_11001101948362025-12-163.002025-12-04120.001SO745612025-12-119.6044.88
SO64494_31001272548382025-07-233.002025-07-11120.003SO644942025-07-189.6044.88
SO72440_11001318248312025-11-103.002025-10-29120.001SO724402025-11-059.6044.88
SO71159_161362748392025-10-253.002025-10-13120.001SO711592025-10-209.6044.88
SO52243_3192254448362025-01-093.002024-12-28120.003SO522432025-01-049.6044.88
SO54822_21001212848382025-02-243.002025-02-12120.002SO548222025-02-199.6044.88
SO72670_4191394148362025-11-133.002025-11-01120.004SO726702025-11-089.6044.88
SO66569_361432048392025-08-233.002025-08-11120.003SO665692025-08-189.6044.88
SO53164_3191546848362025-01-273.002025-01-15120.003SO531642025-01-229.6044.88
SO51450_261145248392024-12-183.002024-12-06120.002SO514502024-12-139.6044.88
SO69702_2191999748362025-10-043.002025-09-22120.002SO697022025-09-299.6044.88
SO72189_11002861648342025-11-073.002025-10-26120.001SO721892025-11-029.6044.88
SO71121_31001121448312025-10-243.002025-10-12120.003SO711212025-10-199.6044.88
SO65821_31002536948342025-08-113.002025-07-30120.003SO658212025-08-069.6044.88
SO66896_11001211148342025-08-283.002025-08-16120.001SO668962025-08-239.6044.88
SO56747_462099348392025-03-293.002025-03-17120.004SO567472025-03-249.6044.88
SO69136_361558848392025-09-293.002025-09-17120.003SO691362025-09-249.6044.88
SO69804_21002058148372025-10-063.002025-09-24120.002SO698042025-10-019.6044.88
SO54941_41001159848382025-02-263.002025-02-14120.004SO549412025-02-219.6044.88
SO60321_21001418648372025-05-223.002025-05-10120.002SO603212025-05-179.6044.88
SO61322_261237148392025-06-053.002025-05-24120.002SO613222025-05-319.6044.88
SO53909_4191212248362025-02-073.002025-01-26120.004SO539092025-02-029.6044.88
SO52645_31001763748382025-01-173.002025-01-05120.003SO526452025-01-129.6044.88
SO69805_21001122248342025-10-063.002025-09-24120.002SO698052025-10-019.6044.88
SO63508_11001211748312025-07-083.002025-06-26120.001SO635082025-07-039.6044.88
SO62444_2191588948362025-06-233.002025-06-11120.002SO624442025-06-189.6044.88
SO53128_4192477848362025-01-263.002025-01-14120.004SO531282025-01-219.6044.88
SO54732_3191594348362025-02-223.002025-02-10120.003SO547322025-02-179.6044.88
SO55407_31002610248312025-03-053.002025-02-21120.003SO554072025-02-289.6044.88
SO70680_261582848392025-10-183.002025-10-06120.002SO706802025-10-139.6044.88
SO52162_51001138048382025-01-083.002024-12-27120.005SO521622025-01-039.6044.88

Generated 2025-12-22 00:30:53.284 UTC