[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SKIP 250   SHUFFLE   <  SKIP 31  >   <  TAKE 124  >   

47 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54546_41002313248342025-02-013.002025-01-20120.004SO545462025-01-279.6044.88
SO73424_29820561483102025-11-053.002025-10-24120.002SO734242025-10-319.6044.88
SO54011_29826400483102025-01-223.002025-01-10120.002SO540112025-01-179.6044.88
SO54628_31001605948382025-02-023.002025-01-21120.003SO546282025-01-289.6044.88
SO55129_4191591348362025-02-113.002025-01-30120.004SO551292025-02-069.6044.88
SO53762_21001208348312025-01-173.002025-01-05120.002SO537622025-01-129.6044.88
SO55465_41002923248312025-02-163.002025-02-04120.004SO554652025-02-119.6044.88
SO54179_41001955048342025-01-253.002025-01-13120.004SO541792025-01-209.6044.88
SO73065_31002555148382025-10-313.002025-10-19120.003SO730652025-10-269.6044.88
SO73185_1191114248362025-11-023.002025-10-21120.001SO731852025-10-289.6044.88
SO73213_39817855483102025-11-023.002025-10-21120.003SO732132025-10-289.6044.88
SO75060_21001451448342025-12-133.002025-12-01120.002SO750602025-12-089.6044.88
SO74779_31001187048312025-12-043.002025-11-22120.003SO747792025-11-299.6044.88
SO75084_11001107848362025-12-153.002025-12-03120.001SO750842025-12-109.6044.88
SO55361_39820949483102025-02-143.002025-02-02120.003SO553612025-02-099.6044.88
SO53856_21001210548342025-01-193.002025-01-07120.002SO538562025-01-149.6044.88
SO72550_21001842048342025-10-243.002025-10-12120.002SO725502025-10-199.6044.88
SO54941_41001159848382025-02-083.002025-01-27120.004SO549412025-02-039.6044.88
SO73823_3191970948362025-11-103.002025-10-29120.003SO738232025-11-059.6044.88
SO74524_31001420648382025-11-263.002025-11-14120.003SO745242025-11-219.6044.88
SO72670_4191394148362025-10-263.002025-10-14120.004SO726702025-10-219.6044.88
SO72780_41002387148312025-10-273.002025-10-15120.004SO727802025-10-229.6044.88
SO54588_462488948392025-02-023.002025-01-21120.004SO545882025-01-289.6044.88
SO53805_21001457948312025-01-183.002025-01-06120.002SO538052025-01-139.6044.88
SO73257_1191171148362025-11-033.002025-10-22120.001SO732572025-10-299.6044.88
SO73757_41001841548342025-11-093.002025-10-28120.004SO737572025-11-049.6044.88
SO73967_41002237048342025-11-123.002025-10-31120.004SO739672025-11-079.6044.88
SO55407_31002610248312025-02-153.002025-02-03120.003SO554072025-02-109.6044.88
SO54732_3191594348362025-02-043.002025-01-23120.003SO547322025-01-309.6044.88
SO73695_51002825948342025-11-083.002025-10-27120.005SO736952025-11-039.6044.88
SO74537_11001301448312025-11-273.002025-11-15120.001SO745372025-11-229.6044.88
SO74263_21002518948312025-11-183.002025-11-06120.002SO742632025-11-139.6044.88
SO73952_21001694048382025-11-123.002025-10-31120.002SO739522025-11-079.6044.88
SO54703_21001214348312025-02-033.002025-01-22120.002SO547032025-01-299.6044.88
SO53942_3191314448362025-01-213.002025-01-09120.003SO539422025-01-169.6044.88
SO74561_11001101948362025-11-283.002025-11-16120.001SO745612025-11-239.6044.88
SO73000_21001332348342025-10-303.002025-10-18120.002SO730002025-10-259.6044.88
SO72448_161363448392025-10-233.002025-10-11120.001SO724482025-10-189.6044.88
SO54697_21001290748312025-02-033.002025-01-22120.002SO546972025-01-299.6044.88
SO75118_41001367148382025-12-153.002025-12-03120.004SO751182025-12-109.6044.88
SO72711_4191682048362025-10-263.002025-10-14120.004SO727112025-10-219.6044.88
SO75022_31001260648372025-12-123.002025-11-30120.003SO750222025-12-079.6044.88
SO54352_31002732548382025-01-283.002025-01-16120.003SO543522025-01-239.6044.88
SO54258_11001318348312025-01-273.002025-01-15120.001SO542582025-01-229.6044.88
SO54252_29812292483102025-01-273.002025-01-15120.002SO542522025-01-229.6044.88
SO55058_21001515648342025-02-103.002025-01-29120.002SO550582025-02-059.6044.88
SO54882_21001157648372025-02-073.002025-01-26120.002SO548822025-02-029.6044.88

Generated 2025-12-03 09:10:27.670 UTC