[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64402_2192234948362025-07-053.002025-06-23120.002SO644022025-06-309.6044.88
SO60863_21001699348312025-05-133.002025-05-01120.002SO608632025-05-089.6044.88
SO52243_3192254448362024-12-233.002024-12-11120.003SO522432024-12-189.6044.88
SO62769_29812860483102025-06-123.002025-05-31120.002SO627692025-06-079.6044.88
SO65354_21001621748312025-07-173.002025-07-05120.002SO653542025-07-129.6044.88
SO65613_261466748392025-07-213.002025-07-09120.002SO656132025-07-169.6044.88
SO66178_41002167048372025-07-303.002025-07-18120.004SO661782025-07-259.6044.88
SO58245_561298848392025-04-053.002025-03-24120.005SO582452025-03-319.6044.88
SO55847_41001496148382025-02-233.002025-02-11120.004SO558472025-02-189.6044.88
SO53909_4191212248362025-01-213.002025-01-09120.004SO539092025-01-169.6044.88
SO70567_2191636648362025-09-293.002025-09-17120.002SO705672025-09-249.6044.88
SO55465_41002923248312025-02-173.002025-02-05120.004SO554652025-02-129.6044.88
SO58709_11001241448312025-04-143.002025-04-02120.001SO587092025-04-099.6044.88
SO62550_2191205448362025-06-083.002025-05-27120.002SO625502025-06-039.6044.88
SO69956_39816446483102025-09-213.002025-09-09120.003SO699562025-09-169.6044.88
SO70765_41001281648382025-10-023.002025-09-20120.004SO707652025-09-279.6044.88
SO71267_361578948392025-10-093.002025-09-27120.003SO712672025-10-049.6044.88
SO60063_51002273748342025-05-013.002025-04-19120.005SO600632025-04-269.6044.88
SO69134_2191812248362025-09-123.002025-08-31120.002SO691342025-09-079.6044.88
SO70766_31001566748382025-10-023.002025-09-20120.003SO707662025-09-279.6044.88
SO58532_462138448392025-04-103.002025-03-29120.004SO585322025-04-059.6044.88
SO52735_41002625048312025-01-023.002024-12-21120.004SO527352024-12-289.6044.88
SO56747_462099348392025-03-123.002025-02-28120.004SO567472025-03-079.6044.88
SO54477_29811550483102025-02-013.002025-01-20120.002SO544772025-01-279.6044.88
SO53762_21001208348312025-01-183.002025-01-06120.002SO537622025-01-139.6044.88
SO65335_161362848392025-07-173.002025-07-05120.001SO653352025-07-129.6044.88
SO60569_161363948392025-05-093.002025-04-27120.001SO605692025-05-049.6044.88
SO64426_21001550148342025-07-053.002025-06-23120.002SO644262025-06-309.6044.88
SO53264_3192272848362025-01-123.002024-12-31120.003SO532642025-01-079.6044.88
SO73000_21001332348342025-10-313.002025-10-19120.002SO730002025-10-269.6044.88
SO68890_361399848392025-09-093.002025-08-28120.003SO688902025-09-049.6044.88
SO74720_11001241048342025-12-043.002025-11-22120.001SO747202025-11-299.6044.88
SO51668_261110148392024-12-143.002024-12-02120.002SO516682024-12-099.6044.88
SO52123_11001217648312024-12-213.002024-12-09120.001SO521232024-12-169.6044.88
SO59761_21001497648372025-04-273.002025-04-15120.002SO597612025-04-229.6044.88
SO51380_41001129548342024-11-273.002024-11-15120.004SO513802024-11-229.6044.88
SO58599_1191163248362025-04-123.002025-03-31120.001SO585992025-04-079.6044.88
SO70346_49813675483102025-09-263.002025-09-14120.004SO703462025-09-219.6044.88
SO54941_41001159848382025-02-093.002025-01-28120.004SO549412025-02-049.6044.88
SO69734_41002251948382025-09-183.002025-09-06120.004SO697342025-09-139.6044.88
SO68429_39819187483102025-09-023.002025-08-21120.003SO684292025-08-289.6044.88
SO64811_31002504348342025-07-113.002025-06-29120.003SO648112025-07-069.6044.88
SO55893_21001577448312025-02-243.002025-02-12120.002SO558932025-02-199.6044.88
SO66063_561203748392025-07-283.002025-07-16120.005SO660632025-07-239.6044.88
SO61117_11001307248312025-05-173.002025-05-05120.001SO611172025-05-129.6044.88
SO74100_562199248392025-11-153.002025-11-03120.005SO741002025-11-109.6044.88
SO74700_51001768048362025-12-033.002025-11-21120.005SO747002025-11-289.6044.88
SO59452_41001347848312025-04-223.002025-04-10120.004SO594522025-04-179.6044.88
SO58299_29824573483102025-04-073.002025-03-26120.002SO582992025-04-029.6044.88
SO66896_11001211148342025-08-113.002025-07-30120.001SO668962025-08-069.6044.88
SO68746_161750048392025-09-073.002025-08-26120.001SO687462025-09-029.6044.88
SO71132_261104748392025-10-073.002025-09-25120.002SO711322025-10-029.6044.88
SO66401_31002255548372025-08-033.002025-07-22120.003SO664012025-07-299.6044.88
SO57975_41002529248342025-04-013.002025-03-20120.004SO579752025-03-279.6044.88
SO59630_462341048392025-04-243.002025-04-12120.004SO596302025-04-199.6044.88
SO55058_21001515648342025-02-113.002025-01-30120.002SO550582025-02-069.6044.88

Generated 2025-12-04 13:29:58.207 UTC