[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59452_41001347848312025-04-213.002025-04-09120.004SO594522025-04-169.6044.88
SO58234_21002040548342025-04-043.002025-03-23120.002SO582342025-03-309.6044.88
SO74793_21001150148362025-12-053.002025-11-23120.002SO747932025-11-309.6044.88
SO66080_1191121248362025-07-283.002025-07-16120.001SO660802025-07-239.6044.88
SO53281_31001129948342025-01-113.002024-12-30120.003SO532812025-01-069.6044.88
SO74537_11001301448312025-11-273.002025-11-15120.001SO745372025-11-229.6044.88
SO55407_31002610248312025-02-153.002025-02-03120.003SO554072025-02-109.6044.88
SO70772_41002314748342025-10-013.002025-09-19120.004SO707722025-09-269.6044.88
SO70774_3191435948362025-10-013.002025-09-19120.003SO707742025-09-269.6044.88
SO68650_59813788483102025-09-043.002025-08-23120.005SO686502025-08-309.6044.88
SO68412_11001316948312025-09-013.002025-08-20120.001SO684122025-08-279.6044.88
SO61407_31002097448372025-05-193.002025-05-07120.003SO614072025-05-149.6044.88
SO72735_161363548392025-10-273.002025-10-15120.001SO727352025-10-229.6044.88
SO65354_21001621748312025-07-163.002025-07-04120.002SO653542025-07-119.6044.88
SO57599_21001643148372025-03-243.002025-03-12120.002SO575992025-03-199.6044.88
SO63738_261403048392025-06-233.002025-06-11120.002SO637382025-06-189.6044.88
SO58383_29816564483102025-04-073.002025-03-26120.002SO583832025-04-029.6044.88
SO63331_3191740948362025-06-173.002025-06-05120.003SO633312025-06-129.6044.88
SO66408_31001578048342025-08-023.002025-07-21120.003SO664082025-07-289.6044.88
SO73259_11002861748312025-11-033.002025-10-22120.001SO732592025-10-299.6044.88
SO65613_261466748392025-07-203.002025-07-08120.002SO656132025-07-159.6044.88
SO51990_3191216548362024-12-173.002024-12-05120.003SO519902024-12-129.6044.88
SO52162_51001138048382024-12-213.002024-12-09120.005SO521622024-12-169.6044.88
SO70766_31001566748382025-10-013.002025-09-19120.003SO707662025-09-269.6044.88
SO70221_41001715648342025-09-233.002025-09-11120.004SO702212025-09-189.6044.88
SO64142_31001645748382025-06-303.002025-06-18120.003SO641422025-06-259.6044.88
SO55058_21001515648342025-02-103.002025-01-29120.002SO550582025-02-059.6044.88
SO69823_21001454848372025-09-183.002025-09-06120.002SO698232025-09-139.6044.88
SO53128_4192477848362025-01-083.002024-12-27120.004SO531282025-01-039.6044.88
SO51409_31001141748372024-11-283.002024-11-16120.003SO514092024-11-239.6044.88
SO56762_362930148392025-03-123.002025-02-28120.003SO567622025-03-079.6044.88
SO66879_41002316948312025-08-093.002025-07-28120.004SO668792025-08-049.6044.88
SO72440_11001318248312025-10-233.002025-10-11120.001SO724402025-10-189.6044.88
SO74470_11001317248312025-11-253.002025-11-13120.001SO744702025-11-209.6044.88
SO65335_161362848392025-07-163.002025-07-04120.001SO653352025-07-119.6044.88
SO70485_2192209548362025-09-273.002025-09-15120.002SO704852025-09-229.6044.88
SO66165_31002162648312025-07-293.002025-07-17120.003SO661652025-07-249.6044.88
SO66406_31001584548312025-08-023.002025-07-21120.003SO664062025-07-289.6044.88
SO68151_2191109148362025-08-283.002025-08-16120.002SO681512025-08-239.6044.88
SO58517_2191690248362025-04-093.002025-03-28120.002SO585172025-04-049.6044.88
SO59761_21001497648372025-04-263.002025-04-14120.002SO597612025-04-219.6044.88
SO70567_2191636648362025-09-283.002025-09-16120.002SO705672025-09-239.6044.88
SO60839_2192877348342025-05-123.002025-04-30120.002SO608392025-05-079.6044.88
SO61612_4191472548362025-05-233.002025-05-11120.004SO616122025-05-189.6044.88
SO58083_1191133148362025-04-023.002025-03-21120.001SO580832025-03-289.6044.88
SO64811_31002504348342025-07-103.002025-06-28120.003SO648112025-07-059.6044.88
SO67984_31002535748342025-08-253.002025-08-13120.003SO679842025-08-209.6044.88
SO71267_361578948392025-10-083.002025-09-26120.003SO712672025-10-039.6044.88
SO75052_31001630348382025-12-133.002025-12-01120.003SO750522025-12-089.6044.88
SO60522_11001241348312025-05-073.002025-04-25120.001SO605222025-05-029.6044.88
SO68835_31002608648312025-09-073.002025-08-26120.003SO688352025-09-029.6044.88
SO68746_161750048392025-09-063.002025-08-25120.001SO687462025-09-019.6044.88
SO58532_462138448392025-04-093.002025-03-28120.004SO585322025-04-049.6044.88
SO65515_31002329348342025-07-193.002025-07-07120.003SO655152025-07-149.6044.88
SO60063_51002273748342025-04-303.002025-04-18120.005SO600632025-04-259.6044.88
SO68503_41002402148372025-09-023.002025-08-21120.004SO685032025-08-289.6044.88

Generated 2025-12-03 19:21:24.033 UTC