[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52243_3192254448362024-12-263.002024-12-14120.003SO522432024-12-219.6044.88
SO58572_562217248392025-04-143.002025-04-02120.005SO585722025-04-099.6044.88
SO65879_51001797348372025-07-293.002025-07-17120.005SO658792025-07-249.6044.88
SO71153_2191121548362025-10-113.002025-09-29120.002SO711532025-10-069.6044.88
SO62434_51002486448382025-06-093.002025-05-28120.005SO624342025-06-049.6044.88
SO67207_11001219148342025-08-193.002025-08-07120.001SO672072025-08-149.6044.88
SO65063_21001549948312025-07-183.002025-07-06120.002SO650632025-07-139.6044.88
SO51422_361751348392024-12-023.002024-11-20120.003SO514222024-11-279.6044.88
SO73695_51002825948342025-11-123.002025-10-31120.005SO736952025-11-079.6044.88
SO70058_21001320448342025-09-253.002025-09-13120.002SO700582025-09-209.6044.88
SO71505_361314148392025-10-163.002025-10-04120.003SO715052025-10-119.6044.88
SO68890_361399848392025-09-123.002025-08-31120.003SO688902025-09-079.6044.88
SO56659_31001835448342025-03-143.002025-03-02120.003SO566592025-03-099.6044.88
SO54156_21001836448312025-01-293.002025-01-17120.002SO541562025-01-249.6044.88
SO53942_3191314448362025-01-253.002025-01-13120.003SO539422025-01-209.6044.88
SO66406_31001584548312025-08-063.002025-07-25120.003SO664062025-08-019.6044.88
SO63509_41002900648312025-06-243.002025-06-12120.004SO635092025-06-199.6044.88
SO54588_462488948392025-02-063.002025-01-25120.004SO545882025-02-019.6044.88
SO69693_2192146148362025-09-203.002025-09-08120.002SO696932025-09-159.6044.88
SO53262_21001677748312025-01-153.002025-01-03120.002SO532622025-01-109.6044.88
SO75022_31001260648372025-12-163.002025-12-04120.003SO750222025-12-119.6044.88
SO58737_21001551448312025-04-173.002025-04-05120.002SO587372025-04-129.6044.88
SO59379_21001390748312025-04-243.002025-04-12120.002SO593792025-04-199.6044.88
SO51450_261145248392024-12-043.002024-11-22120.002SO514502024-11-299.6044.88
SO53069_1191120348362025-01-123.002024-12-31120.001SO530692025-01-079.6044.88
SO64632_41002228348312025-07-113.002025-06-29120.004SO646322025-07-069.6044.88
SO71159_161362748392025-10-113.002025-09-29120.001SO711592025-10-069.6044.88
SO72440_11001318248312025-10-273.002025-10-15120.001SO724402025-10-229.6044.88
SO55143_11001317048342025-02-163.002025-02-04120.001SO551432025-02-119.6044.88
SO54628_31001605948382025-02-063.002025-01-25120.003SO546282025-02-019.6044.88
SO56663_21001444148342025-03-143.002025-03-02120.002SO566632025-03-099.6044.88
SO72225_21002454248372025-10-243.002025-10-12120.002SO722252025-10-199.6044.88
SO59270_461404948392025-04-223.002025-04-10120.004SO592702025-04-179.6044.88
SO56762_362930148392025-03-163.002025-03-04120.003SO567622025-03-119.6044.88
SO54941_41001159848382025-02-123.002025-01-31120.004SO549412025-02-079.6044.88
SO53268_49827904483102025-01-153.002025-01-03120.004SO532682025-01-109.6044.88
SO56442_39817750483102025-03-103.002025-02-26120.003SO564422025-03-059.6044.88
SO60863_21001699348312025-05-163.002025-05-04120.002SO608632025-05-119.6044.88
SO66080_1191121248362025-08-013.002025-07-20120.001SO660802025-07-279.6044.88
SO61498_31002823248312025-05-253.002025-05-13120.003SO614982025-05-209.6044.88
SO68503_41002402148372025-09-063.002025-08-25120.004SO685032025-09-019.6044.88
SO61125_31002318048312025-05-203.002025-05-08120.003SO611252025-05-159.6044.88
SO61789_161750148392025-05-303.002025-05-18120.001SO617892025-05-259.6044.88
SO51946_2191205448362024-12-203.002024-12-08120.002SO519462024-12-159.6044.88
SO66408_31001578048342025-08-063.002025-07-25120.003SO664082025-08-019.6044.88
SO68412_11001316948312025-09-053.002025-08-24120.001SO684122025-08-319.6044.88
SO73213_39817855483102025-11-063.002025-10-25120.003SO732132025-11-019.6044.88
SO55481_39818024483102025-02-203.002025-02-08120.003SO554812025-02-159.6044.88
SO68835_31002608648312025-09-113.002025-08-30120.003SO688352025-09-069.6044.88
SO74779_31001187048312025-12-083.002025-11-26120.003SO747792025-12-039.6044.88
SO51420_561110948392024-12-023.002024-11-20120.005SO514202024-11-279.6044.88
SO56389_31002920648342025-03-093.002025-02-25120.003SO563892025-03-049.6044.88
SO54882_21001157648372025-02-113.002025-01-30120.002SO548822025-02-069.6044.88
SO65821_31002536948342025-07-283.002025-07-16120.003SO658212025-07-239.6044.88
SO72354_41001416348382025-10-253.002025-10-13120.004SO723542025-10-209.6044.88
SO75084_11001107848362025-12-193.002025-12-07120.001SO750842025-12-149.6044.88
SO64903_361995548392025-07-163.002025-07-04120.003SO649032025-07-119.6044.88
SO64951_11001318048312025-07-173.002025-07-05120.001SO649512025-07-129.6044.88
SO74100_562199248392025-11-183.002025-11-06120.005SO741002025-11-139.6044.88
SO69136_361558848392025-09-153.002025-09-03120.003SO691362025-09-109.6044.88
SO51380_41001129548342024-11-303.002024-11-18120.004SO513802024-11-259.6044.88
SO55015_41001902448312025-02-133.002025-02-01120.004SO550152025-02-089.6044.88

Generated 2025-12-07 08:00:28.356 UTC