[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54941_41001159848382025-02-073.002025-01-26120.004SO549412025-02-029.6044.88
SO62550_2191205448362025-06-063.002025-05-25120.002SO625502025-06-019.6044.88
SO61125_31002318048312025-05-153.002025-05-03120.003SO611252025-05-109.6044.88
SO70777_31002149848342025-09-303.002025-09-18120.003SO707772025-09-259.6044.88
SO64903_361995548392025-07-113.002025-06-29120.003SO649032025-07-069.6044.88
SO55847_41001496148382025-02-213.002025-02-09120.004SO558472025-02-169.6044.88
SO52571_41001940248342024-12-273.002024-12-15120.004SO525712024-12-229.6044.88
SO60009_21001348848312025-04-283.002025-04-16120.002SO600092025-04-239.6044.88
SO70635_39817645483102025-09-283.002025-09-16120.003SO706352025-09-239.6044.88
SO70720_21001741248312025-09-293.002025-09-17120.002SO707202025-09-249.6044.88
SO54002_21001737948312025-01-213.002025-01-09120.002SO540022025-01-169.6044.88
SO53281_31001129948342025-01-103.002024-12-29120.003SO532812025-01-059.6044.88
SO69090_11001241248342025-09-103.002025-08-29120.001SO690902025-09-059.6044.88
SO70993_21001696948342025-10-033.002025-09-21120.002SO709932025-09-289.6044.88
SO72858_362773348392025-10-283.002025-10-16120.003SO728582025-10-239.6044.88
SO67207_11001219148342025-08-143.002025-08-02120.001SO672072025-08-099.6044.88
SO70567_2191636648362025-09-273.002025-09-15120.002SO705672025-09-229.6044.88
SO59270_461404948392025-04-173.002025-04-05120.004SO592702025-04-129.6044.88
SO53749_39826407483102025-01-163.002025-01-04120.003SO537492025-01-119.6044.88
SO51676_31002003748342024-12-133.002024-12-01120.003SO516762024-12-089.6044.88
SO55361_39820949483102025-02-133.002025-02-01120.003SO553612025-02-089.6044.88
SO64037_41001534648342025-06-273.002025-06-15120.004SO640372025-06-229.6044.88
SO69903_21002410748382025-09-183.002025-09-06120.002SO699032025-09-139.6044.88
SO74100_562199248392025-11-133.002025-11-01120.005SO741002025-11-089.6044.88
SO55465_41002923248312025-02-153.002025-02-03120.004SO554652025-02-109.6044.88
SO57449_21001598148312025-03-203.002025-03-08120.002SO574492025-03-159.6044.88
SO64426_21001550148342025-07-033.002025-06-21120.002SO644262025-06-289.6044.88
SO54352_31002732548382025-01-273.002025-01-15120.003SO543522025-01-229.6044.88
SO69805_21001122248342025-09-173.002025-09-05120.002SO698052025-09-129.6044.88
SO56047_31002112248372025-02-253.002025-02-13120.003SO560472025-02-209.6044.88
SO56747_462099348392025-03-103.002025-02-26120.004SO567472025-03-059.6044.88
SO68890_361399848392025-09-073.002025-08-26120.003SO688902025-09-029.6044.88
SO63331_3191740948362025-06-163.002025-06-04120.003SO633312025-06-119.6044.88
SO65515_31002329348342025-07-183.002025-07-06120.003SO655152025-07-139.6044.88
SO54703_21001214348312025-02-023.002025-01-21120.002SO547032025-01-289.6044.88
SO51422_361751348392024-11-273.002024-11-15120.003SO514222024-11-229.6044.88
SO69984_21001717148342025-09-193.002025-09-07120.002SO699842025-09-149.6044.88
SO71114_21002442848342025-10-053.002025-09-23120.002SO711142025-09-309.6044.88
SO73823_3191970948362025-11-093.002025-10-28120.003SO738232025-11-049.6044.88
SO59630_462341048392025-04-223.002025-04-10120.004SO596302025-04-179.6044.88
SO51380_41001129548342024-11-253.002024-11-13120.004SO513802024-11-209.6044.88
SO65041_31002208348342025-07-133.002025-07-01120.003SO650412025-07-089.6044.88
SO69702_2191999748362025-09-153.002025-09-03120.002SO697022025-09-109.6044.88
SO69761_21001806848342025-09-163.002025-09-04120.002SO697612025-09-119.6044.88
SO55143_11001317048342025-02-113.002025-01-30120.001SO551432025-02-069.6044.88
SO71102_21002057348372025-10-053.002025-09-23120.002SO711022025-09-309.6044.88
SO59103_39821865483102025-04-153.002025-04-03120.003SO591032025-04-109.6044.88
SO66986_31001119648312025-08-103.002025-07-29120.003SO669862025-08-059.6044.88
SO60977_2191964048362025-05-133.002025-05-01120.002SO609772025-05-089.6044.88
SO71121_31001121448312025-10-053.002025-09-23120.003SO711212025-09-309.6044.88
SO74465_31001173348342025-11-233.002025-11-11120.003SO744652025-11-189.6044.88
SO64625_41002833648312025-07-063.002025-06-24120.004SO646252025-07-019.6044.88
SO62328_31001197548342025-06-023.002025-05-21120.003SO623282025-05-289.6044.88
SO54156_21001836448312025-01-243.002025-01-12120.002SO541562025-01-199.6044.88
SO52855_21002386148312025-01-023.002024-12-21120.002SO528552024-12-289.6044.88
SO63316_21001474848342025-06-163.002025-06-04120.002SO633162025-06-119.6044.88
SO66089_261662848392025-07-273.002025-07-15120.002SO660892025-07-229.6044.88
SO64494_31001272548382025-07-043.002025-06-22120.003SO644942025-06-299.6044.88
SO58234_21002040548342025-04-033.002025-03-22120.002SO582342025-03-299.6044.88
SO61498_31002823248312025-05-203.002025-05-08120.003SO614982025-05-159.6044.88

Generated 2025-12-03 00:22:43.166 UTC