[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   <  SKIP 117  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59705_51001274248382025-04-233.002025-04-11120.005SO597052025-04-189.6044.88
SO59761_21001497648372025-04-253.002025-04-13120.002SO597612025-04-209.6044.88
SO60009_21001348848312025-04-283.002025-04-16120.002SO600092025-04-239.6044.88
SO60063_51002273748342025-04-293.002025-04-17120.005SO600632025-04-249.6044.88
SO60069_21001744448312025-04-293.002025-04-17120.002SO600692025-04-249.6044.88
SO60232_6191517548362025-05-013.002025-04-19120.006SO602322025-04-269.6044.88
SO60252_11001219948312025-05-023.002025-04-20120.001SO602522025-04-279.6044.88
SO60321_21001418648372025-05-033.002025-04-21120.002SO603212025-04-289.6044.88
SO60522_11001241348312025-05-063.002025-04-24120.001SO605222025-05-019.6044.88
SO60569_161363948392025-05-073.002025-04-25120.001SO605692025-05-029.6044.88
SO60779_4191120348362025-05-103.002025-04-28120.004SO607792025-05-059.6044.88
SO60839_2192877348342025-05-113.002025-04-29120.002SO608392025-05-069.6044.88
SO60863_21001699348312025-05-113.002025-04-29120.002SO608632025-05-069.6044.88
SO60977_2191964048362025-05-133.002025-05-01120.002SO609772025-05-089.6044.88
SO61011_31001436648312025-05-133.002025-05-01120.003SO610112025-05-089.6044.88
SO61051_31002475148312025-05-143.002025-05-02120.003SO610512025-05-099.6044.88
SO61097_21001477348372025-05-153.002025-05-03120.002SO610972025-05-109.6044.88
SO61116_21001149948342025-05-153.002025-05-03120.002SO611162025-05-109.6044.88
SO61117_11001307248312025-05-153.002025-05-03120.001SO611172025-05-109.6044.88
SO62207_3191490448362025-05-313.002025-05-19120.003SO622072025-05-269.6044.88
SO62254_31002176148342025-06-013.002025-05-20120.003SO622542025-05-279.6044.88
SO62328_31001197548342025-06-023.002025-05-21120.003SO623282025-05-289.6044.88
SO62377_51001461448342025-06-033.002025-05-22120.005SO623772025-05-299.6044.88
SO62434_51002486448382025-06-043.002025-05-23120.005SO624342025-05-309.6044.88
SO62444_2191588948362025-06-043.002025-05-23120.002SO624442025-05-309.6044.88
SO62550_2191205448362025-06-063.002025-05-25120.002SO625502025-06-019.6044.88
SO62769_29812860483102025-06-103.002025-05-29120.002SO627692025-06-059.6044.88
SO62820_362438248392025-06-113.002025-05-30120.003SO628202025-06-069.6044.88
SO63106_562502948392025-06-153.002025-06-03120.005SO631062025-06-109.6044.88
SO63316_21001474848342025-06-163.002025-06-04120.002SO633162025-06-119.6044.88
SO63321_31001924848382025-06-163.002025-06-04120.003SO633212025-06-119.6044.88
SO63331_3191740948362025-06-163.002025-06-04120.003SO633312025-06-119.6044.88
SO63508_11001211748312025-06-193.002025-06-07120.001SO635082025-06-149.6044.88
SO63509_41002900648312025-06-193.002025-06-07120.004SO635092025-06-149.6044.88
SO63712_31001847348342025-06-223.002025-06-10120.003SO637122025-06-179.6044.88
SO63738_261403048392025-06-223.002025-06-10120.002SO637382025-06-179.6044.88
SO64037_41001534648342025-06-273.002025-06-15120.004SO640372025-06-229.6044.88
SO64142_31001645748382025-06-293.002025-06-17120.003SO641422025-06-249.6044.88
SO64156_2191698748362025-06-293.002025-06-17120.002SO641562025-06-249.6044.88
SO64402_2192234948362025-07-033.002025-06-21120.002SO644022025-06-289.6044.88
SO64425_51001974948342025-07-033.002025-06-21120.005SO644252025-06-289.6044.88
SO64426_21001550148342025-07-033.002025-06-21120.002SO644262025-06-289.6044.88
SO64494_31001272548382025-07-043.002025-06-22120.003SO644942025-06-299.6044.88
SO64526_361523048392025-07-053.002025-06-23120.003SO645262025-06-309.6044.88
SO64625_41002833648312025-07-063.002025-06-24120.004SO646252025-07-019.6044.88
SO64632_41002228348312025-07-063.002025-06-24120.004SO646322025-07-019.6044.88
SO64684_261109448392025-07-073.002025-06-25120.002SO646842025-07-029.6044.88
SO64811_31002504348342025-07-093.002025-06-27120.003SO648112025-07-049.6044.88

Generated 2025-12-03 00:38:56.123 UTC