[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52645_31001763748382024-12-293.002024-12-17120.003SO526452024-12-249.6044.88
SO57492_11001211948342025-03-213.002025-03-09120.001SO574922025-03-169.6044.88
SO53942_3191314448362025-01-203.002025-01-08120.003SO539422025-01-159.6044.88
SO68659_2191823648362025-09-033.002025-08-22120.002SO686592025-08-299.6044.88
SO54258_11001318348312025-01-263.002025-01-14120.001SO542582025-01-219.6044.88
SO61610_31002525748342025-05-223.002025-05-10120.003SO616102025-05-179.6044.88
SO63316_21001474848342025-06-163.002025-06-04120.002SO633162025-06-119.6044.88
SO53164_3191546848362025-01-083.002024-12-27120.003SO531642025-01-039.6044.88
SO58517_2191690248362025-04-083.002025-03-27120.002SO585172025-04-039.6044.88
SO74456_31001557448342025-11-233.002025-11-11120.003SO744562025-11-189.6044.88
SO52824_21001334148342025-01-013.002024-12-20120.002SO528242024-12-279.6044.88
SO61322_261237148392025-05-173.002025-05-05120.002SO613222025-05-129.6044.88
SO69744_21002497148342025-09-163.002025-09-04120.002SO697442025-09-119.6044.88
SO74720_11001241048342025-12-023.002025-11-20120.001SO747202025-11-279.6044.88
SO65335_161362848392025-07-153.002025-07-03120.001SO653352025-07-109.6044.88
SO56673_49813816483102025-03-093.002025-02-25120.004SO566732025-03-049.6044.88
SO62769_29812860483102025-06-103.002025-05-29120.002SO627692025-06-059.6044.88
SO69734_41002251948382025-09-163.002025-09-04120.004SO697342025-09-119.6044.88
SO52736_4191289248362024-12-313.002024-12-19120.004SO527362024-12-269.6044.88
SO61309_261362548392025-05-163.002025-05-04120.002SO613092025-05-119.6044.88
SO56047_31002112248372025-02-253.002025-02-13120.003SO560472025-02-209.6044.88
SO54352_31002732548382025-01-273.002025-01-15120.003SO543522025-01-229.6044.88
SO71162_11001217548342025-10-063.002025-09-24120.001SO711622025-10-019.6044.88
SO67147_361301348392025-08-133.002025-08-01120.003SO671472025-08-089.6044.88
SO61407_31002097448372025-05-183.002025-05-06120.003SO614072025-05-139.6044.88
SO52243_3192254448362024-12-213.002024-12-09120.003SO522432024-12-169.6044.88
SO64494_31001272548382025-07-043.002025-06-22120.003SO644942025-06-299.6044.88
SO52855_21002386148312025-01-023.002024-12-21120.002SO528552024-12-289.6044.88
SO70766_31001566748382025-09-303.002025-09-18120.003SO707662025-09-259.6044.88
SO67207_11001219148342025-08-143.002025-08-02120.001SO672072025-08-099.6044.88
SO70221_41001715648342025-09-223.002025-09-10120.004SO702212025-09-179.6044.88
SO69903_21002410748382025-09-183.002025-09-06120.002SO699032025-09-139.6044.88
SO57728_31001323048312025-03-253.002025-03-13120.003SO577282025-03-209.6044.88
SO55847_41001496148382025-02-213.002025-02-09120.004SO558472025-02-169.6044.88
SO52003_3191550748362024-12-163.002024-12-04120.003SO520032024-12-119.6044.88
SO57975_41002529248342025-03-303.002025-03-18120.004SO579752025-03-259.6044.88
SO62377_51001461448342025-06-033.002025-05-22120.005SO623772025-05-299.6044.88
SO73065_31002555148382025-10-303.002025-10-18120.003SO730652025-10-259.6044.88
SO54941_41001159848382025-02-073.002025-01-26120.004SO549412025-02-029.6044.88
SO54546_41002313248342025-01-313.002025-01-19120.004SO545462025-01-269.6044.88
SO61117_11001307248312025-05-153.002025-05-03120.001SO611172025-05-109.6044.88
SO74100_562199248392025-11-133.002025-11-01120.005SO741002025-11-089.6044.88
SO75055_310020134483102025-12-123.002025-11-30120.003SO750552025-12-079.6044.88
SO59379_21001390748312025-04-193.002025-04-07120.002SO593792025-04-149.6044.88
SO62328_31001197548342025-06-023.002025-05-21120.003SO623282025-05-289.6044.88
SO69275_21001767548312025-09-123.002025-08-31120.002SO692752025-09-079.6044.88
SO51410_31001494548382024-11-273.002024-11-15120.003SO514102024-11-229.6044.88
SO54011_29826400483102025-01-213.002025-01-09120.002SO540112025-01-169.6044.88
SO70765_41001281648382025-09-303.002025-09-18120.004SO707652025-09-259.6044.88
SO70485_2192209548362025-09-263.002025-09-14120.002SO704852025-09-219.6044.88
SO53264_3192272848362025-01-103.002024-12-29120.003SO532642025-01-059.6044.88
SO73956_29819940483102025-11-113.002025-10-30120.002SO739562025-11-069.6044.88
SO75041_31001892648362025-12-123.002025-11-30120.003SO750412025-12-079.6044.88
SO54087_4191590048362025-01-223.002025-01-10120.004SO540872025-01-179.6044.88
SO59270_461404948392025-04-173.002025-04-05120.004SO592702025-04-129.6044.88
SO72593_21001777848372025-10-243.002025-10-12120.002SO725932025-10-199.6044.88

Generated 2025-12-03 01:46:04.770 UTC