[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66080_1191121248362025-08-023.002025-07-21120.001SO660802025-07-289.6044.88
SO53205_3191133048362025-01-153.002025-01-03120.003SO532052025-01-109.6044.88
SO74700_51001768048362025-12-073.002025-11-25120.005SO747002025-12-029.6044.88
SO65354_21001621748312025-07-213.002025-07-09120.002SO653542025-07-169.6044.88
SO56673_49813816483102025-03-153.002025-03-03120.004SO566732025-03-109.6044.88
SO62434_51002486448382025-06-103.002025-05-29120.005SO624342025-06-059.6044.88
SO54628_31001605948382025-02-073.002025-01-26120.003SO546282025-02-029.6044.88
SO66401_31002255548372025-08-073.002025-07-26120.003SO664012025-08-029.6044.88
SO56747_462099348392025-03-163.002025-03-04120.004SO567472025-03-119.6044.88
SO63321_31001924848382025-06-223.002025-06-10120.003SO633212025-06-179.6044.88
SO69805_21001122248342025-09-233.002025-09-11120.002SO698052025-09-189.6044.88
SO65821_31002536948342025-07-293.002025-07-17120.003SO658212025-07-249.6044.88
SO63316_21001474848342025-06-223.002025-06-10120.002SO633162025-06-179.6044.88
SO67984_31002535748342025-08-303.002025-08-18120.003SO679842025-08-259.6044.88
SO69761_21001806848342025-09-223.002025-09-10120.002SO697612025-09-179.6044.88
SO55361_39820949483102025-02-193.002025-02-07120.003SO553612025-02-149.6044.88
SO54156_21001836448312025-01-303.002025-01-18120.002SO541562025-01-259.6044.88
SO61789_161750148392025-05-313.002025-05-19120.001SO617892025-05-269.6044.88
SO52162_51001138048382024-12-263.002024-12-14120.005SO521622024-12-219.6044.88
SO53069_1191120348362025-01-133.002025-01-01120.001SO530692025-01-089.6044.88
SO59452_41001347848312025-04-263.002025-04-14120.004SO594522025-04-219.6044.88
SO52736_4191289248362025-01-063.002024-12-25120.004SO527362025-01-019.6044.88
SO55058_21001515648342025-02-153.002025-02-03120.002SO550582025-02-109.6044.88
SO64142_31001645748382025-07-053.002025-06-23120.003SO641422025-06-309.6044.88
SO73757_41001841548342025-11-143.002025-11-02120.004SO737572025-11-099.6044.88
SO59379_21001390748312025-04-253.002025-04-13120.002SO593792025-04-209.6044.88
SO55465_41002923248312025-02-213.002025-02-09120.004SO554652025-02-169.6044.88
SO66986_31001119648312025-08-163.002025-08-04120.003SO669862025-08-119.6044.88
SO56663_21001444148342025-03-153.002025-03-03120.002SO566632025-03-109.6044.88
SO61117_11001307248312025-05-213.002025-05-09120.001SO611172025-05-169.6044.88
SO68542_11001241148342025-09-083.002025-08-27120.001SO685422025-09-039.6044.88
SO63738_261403048392025-06-283.002025-06-16120.002SO637382025-06-239.6044.88
SO74793_21001150148362025-12-103.002025-11-28120.002SO747932025-12-059.6044.88
SO73967_41002237048342025-11-173.002025-11-05120.004SO739672025-11-129.6044.88
SO75118_41001367148382025-12-203.002025-12-08120.004SO751182025-12-159.6044.88
SO72440_11001318248312025-10-283.002025-10-16120.001SO724402025-10-239.6044.88
SO52571_41001940248342025-01-023.002024-12-21120.004SO525712024-12-289.6044.88
SO66063_561203748392025-08-013.002025-07-20120.005SO660632025-07-279.6044.88
SO59507_41002072848372025-04-273.002025-04-15120.004SO595072025-04-229.6044.88
SO53128_4192477848362025-01-133.002025-01-01120.004SO531282025-01-089.6044.88
SO63509_41002900648312025-06-253.002025-06-13120.004SO635092025-06-209.6044.88
SO61612_4191472548362025-05-283.002025-05-16120.004SO616122025-05-239.6044.88
SO65063_21001549948312025-07-193.002025-07-07120.002SO650632025-07-149.6044.88
SO53164_3191546848362025-01-143.002025-01-02120.003SO531642025-01-099.6044.88
SO66178_41002167048372025-08-033.002025-07-22120.004SO661782025-07-299.6044.88
SO68650_59813788483102025-09-093.002025-08-28120.005SO686502025-09-049.6044.88
SO58234_21002040548342025-04-093.002025-03-28120.002SO582342025-04-049.6044.88
SO68746_161750048392025-09-113.002025-08-30120.001SO687462025-09-069.6044.88
SO68835_31002608648312025-09-123.002025-08-31120.003SO688352025-09-079.6044.88
SO52671_51001142548372025-01-053.002024-12-24120.005SO526712024-12-319.6044.88
SO61011_31001436648312025-05-193.002025-05-07120.003SO610112025-05-149.6044.88
SO69804_21002058148372025-09-233.002025-09-11120.002SO698042025-09-189.6044.88
SO52003_3191550748362024-12-223.002024-12-10120.003SO520032024-12-179.6044.88
SO68429_39819187483102025-09-063.002025-08-25120.003SO684292025-09-019.6044.88
SO70777_31002149848342025-10-063.002025-09-24120.003SO707772025-10-019.6044.88
SO56659_31001835448342025-03-153.002025-03-03120.003SO566592025-03-109.6044.88

Generated 2025-12-08 12:18:31.735 UTC