[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68151_2191109148362025-08-273.002025-08-15120.002SO681512025-08-229.6044.88
SO62820_362438248392025-06-113.002025-05-30120.003SO628202025-06-069.6044.88
SO57382_11001309948352025-03-193.002025-03-07120.001SO573822025-03-149.6044.88
SO68659_2191823648362025-09-033.002025-08-22120.002SO686592025-08-299.6044.88
SO56789_361233848392025-03-113.002025-02-27120.003SO567892025-03-069.6044.88
SO68153_361269248392025-08-273.002025-08-15120.003SO681532025-08-229.6044.88
SO64425_51001974948342025-07-033.002025-06-21120.005SO644252025-06-289.6044.88
SO73185_1191114248362025-11-013.002025-10-20120.001SO731852025-10-279.6044.88
SO67147_361301348392025-08-133.002025-08-01120.003SO671472025-08-089.6044.88
SO70651_261104648392025-09-283.002025-09-16120.002SO706512025-09-239.6044.88
SO69761_21001806848342025-09-163.002025-09-04120.002SO697612025-09-119.6044.88
SO65925_3191885248362025-07-243.002025-07-12120.003SO659252025-07-199.6044.88
SO58083_1191133148362025-04-013.002025-03-20120.001SO580832025-03-279.6044.88
SO51990_3191216548362024-12-163.002024-12-04120.003SO519902024-12-119.6044.88
SO57728_31001323048312025-03-253.002025-03-13120.003SO577282025-03-209.6044.88
SO57975_41002529248342025-03-303.002025-03-18120.004SO579752025-03-259.6044.88
SO62328_31001197548342025-06-023.002025-05-21120.003SO623282025-05-289.6044.88
SO58709_11001241448312025-04-123.002025-03-31120.001SO587092025-04-079.6044.88
SO58737_21001551448312025-04-123.002025-03-31120.002SO587372025-04-079.6044.88
SO52671_51001142548372024-12-303.002024-12-18120.005SO526712024-12-259.6044.88
SO66747_361103948392025-08-063.002025-07-25120.003SO667472025-08-019.6044.88
SO53805_21001457948312025-01-173.002025-01-05120.002SO538052025-01-129.6044.88
SO53281_31001129948342025-01-103.002024-12-29120.003SO532812025-01-059.6044.88
SO62769_29812860483102025-06-103.002025-05-29120.002SO627692025-06-059.6044.88
SO61051_31002475148312025-05-143.002025-05-02120.003SO610512025-05-099.6044.88
SO62444_2191588948362025-06-043.002025-05-23120.002SO624442025-05-309.6044.88
SO72858_362773348392025-10-283.002025-10-16120.003SO728582025-10-239.6044.88
SO61011_31001436648312025-05-133.002025-05-01120.003SO610112025-05-089.6044.88
SO69134_2191812248362025-09-103.002025-08-29120.002SO691342025-09-059.6044.88
SO51410_31001494548382024-11-273.002024-11-15120.003SO514102024-11-229.6044.88
SO72670_4191394148362025-10-253.002025-10-13120.004SO726702025-10-209.6044.88
SO58234_21002040548342025-04-033.002025-03-22120.002SO582342025-03-299.6044.88
SO53749_39826407483102025-01-163.002025-01-04120.003SO537492025-01-119.6044.88
SO58497_41002345648342025-04-083.002025-03-27120.004SO584972025-04-039.6044.88
SO68542_11001241148342025-09-023.002025-08-21120.001SO685422025-08-289.6044.88
SO69708_261732648392025-09-153.002025-09-03120.002SO697082025-09-109.6044.88
SO67207_11001219148342025-08-143.002025-08-02120.001SO672072025-08-099.6044.88
SO60779_4191120348362025-05-103.002025-04-28120.004SO607792025-05-059.6044.88
SO61117_11001307248312025-05-153.002025-05-03120.001SO611172025-05-109.6044.88
SO73952_21001694048382025-11-113.002025-10-30120.002SO739522025-11-069.6044.88
SO65418_31001490748342025-07-163.002025-07-04120.003SO654182025-07-119.6044.88
SO69903_21002410748382025-09-183.002025-09-06120.002SO699032025-09-139.6044.88
SO66554_41002316048342025-08-033.002025-07-22120.004SO665542025-07-299.6044.88
SO71267_361578948392025-10-073.002025-09-25120.003SO712672025-10-029.6044.88
SO51946_2191205448362024-12-153.002024-12-03120.002SO519462024-12-109.6044.88
SO53128_4192477848362025-01-073.002024-12-26120.004SO531282025-01-029.6044.88
SO65063_21001549948312025-07-133.002025-07-01120.002SO650632025-07-089.6044.88
SO70249_11001240948342025-09-233.002025-09-11120.001SO702492025-09-189.6044.88
SO60839_2192877348342025-05-113.002025-04-29120.002SO608392025-05-069.6044.88
SO55361_39820949483102025-02-133.002025-02-01120.003SO553612025-02-089.6044.88
SO59270_461404948392025-04-173.002025-04-05120.004SO592702025-04-129.6044.88
SO70720_21001741248312025-09-293.002025-09-17120.002SO707202025-09-249.6044.88
SO60321_21001418648372025-05-033.002025-04-21120.002SO603212025-04-289.6044.88
SO66131_21001585248342025-07-273.002025-07-15120.002SO661312025-07-229.6044.88
SO70312_21001214648342025-09-243.002025-09-12120.002SO703122025-09-199.6044.88
SO75055_310020134483102025-12-123.002025-11-30120.003SO750552025-12-079.6044.88

Generated 2025-12-03 03:16:20.012 UTC