[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 64  >   

64 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53762_21001208348312025-01-223.002025-01-10120.002SO537622025-01-179.6044.88
SO70249_11001240948342025-09-293.002025-09-17120.001SO702492025-09-249.6044.88
SO57382_11001309948352025-03-253.002025-03-13120.001SO573822025-03-209.6044.88
SO61117_11001307248312025-05-213.002025-05-09120.001SO611172025-05-169.6044.88
SO61309_261362548392025-05-223.002025-05-10120.002SO613092025-05-179.6044.88
SO62207_3191490448362025-06-063.002025-05-25120.003SO622072025-06-019.6044.88
SO63106_562502948392025-06-213.002025-06-09120.005SO631062025-06-169.6044.88
SO53689_3192069448362025-01-213.002025-01-09120.003SO536892025-01-169.6044.88
SO64494_31001272548382025-07-103.002025-06-28120.003SO644942025-07-059.6044.88
SO54822_21001212848382025-02-113.002025-01-30120.002SO548222025-02-069.6044.88
SO55143_11001317048342025-02-173.002025-02-05120.001SO551432025-02-129.6044.88
SO60232_6191517548362025-05-073.002025-04-25120.006SO602322025-05-029.6044.88
SO54252_29812292483102025-02-013.002025-01-20120.002SO542522025-01-279.6044.88
SO53164_3191546848362025-01-143.002025-01-02120.003SO531642025-01-099.6044.88
SO51420_561110948392024-12-033.002024-11-21120.005SO514202024-11-289.6044.88
SO56442_39817750483102025-03-113.002025-02-27120.003SO564422025-03-069.6044.88
SO53262_21001677748312025-01-163.002025-01-04120.002SO532622025-01-119.6044.88
SO59452_41001347848312025-04-263.002025-04-14120.004SO594522025-04-219.6044.88
SO69702_2191999748362025-09-213.002025-09-09120.002SO697022025-09-169.6044.88
SO68503_41002402148372025-09-073.002025-08-26120.004SO685032025-09-029.6044.88
SO60522_11001241348312025-05-123.002025-04-30120.001SO605222025-05-079.6044.88
SO68659_2191823648362025-09-093.002025-08-28120.002SO686592025-09-049.6044.88
SO66080_1191121248362025-08-023.002025-07-21120.001SO660802025-07-289.6044.88
SO58532_462138448392025-04-143.002025-04-02120.004SO585322025-04-099.6044.88
SO56663_21001444148342025-03-153.002025-03-03120.002SO566632025-03-109.6044.88
SO63508_11001211748312025-06-253.002025-06-13120.001SO635082025-06-209.6044.88
SO69708_261732648392025-09-213.002025-09-09120.002SO697082025-09-169.6044.88
SO73213_39817855483102025-11-073.002025-10-26120.003SO732132025-11-029.6044.88
SO71159_161362748392025-10-123.002025-09-30120.001SO711592025-10-079.6044.88
SO55163_3192439948362025-02-173.002025-02-05120.003SO551632025-02-129.6044.88
SO53069_1191120348362025-01-133.002025-01-01120.001SO530692025-01-089.6044.88
SO75060_21001451448342025-12-183.002025-12-06120.002SO750602025-12-139.6044.88
SO68153_361269248392025-09-023.002025-08-21120.003SO681532025-08-289.6044.88
SO51946_2191205448362024-12-213.002024-12-09120.002SO519462024-12-169.6044.88
SO63712_31001847348342025-06-283.002025-06-16120.003SO637122025-06-239.6044.88
SO53268_49827904483102025-01-163.002025-01-04120.004SO532682025-01-119.6044.88
SO60321_21001418648372025-05-093.002025-04-27120.002SO603212025-05-049.6044.88
SO70312_21001214648342025-09-303.002025-09-18120.002SO703122025-09-259.6044.88
SO56659_31001835448342025-03-153.002025-03-03120.003SO566592025-03-109.6044.88
SO65418_31001490748342025-07-223.002025-07-10120.003SO654182025-07-179.6044.88
SO52571_41001940248342025-01-023.002024-12-21120.004SO525712024-12-289.6044.88
SO53805_21001457948312025-01-233.002025-01-11120.002SO538052025-01-189.6044.88
SO69134_2191812248362025-09-163.002025-09-04120.002SO691342025-09-119.6044.88
SO64625_41002833648312025-07-123.002025-06-30120.004SO646252025-07-079.6044.88
SO72858_362773348392025-11-033.002025-10-22120.003SO728582025-10-299.6044.88
SO72550_21001842048342025-10-293.002025-10-17120.002SO725502025-10-249.6044.88
SO63738_261403048392025-06-283.002025-06-16120.002SO637382025-06-239.6044.88
SO72225_21002454248372025-10-253.002025-10-13120.002SO722252025-10-209.6044.88
SO64156_2191698748362025-07-053.002025-06-23120.002SO641562025-06-309.6044.88
SO57756_4191127748362025-04-013.002025-03-20120.004SO577562025-03-279.6044.88
SO55058_21001515648342025-02-153.002025-02-03120.002SO550582025-02-109.6044.88
SO66165_31002162648312025-08-033.002025-07-22120.003SO661652025-07-299.6044.88
SO57975_41002529248342025-04-053.002025-03-24120.004SO579752025-03-319.6044.88
SO53205_3191133048362025-01-153.002025-01-03120.003SO532052025-01-109.6044.88
SO69339_2192327948362025-09-193.002025-09-07120.002SO693392025-09-149.6044.88
SO61314_1191121148362025-05-233.002025-05-11120.001SO613142025-05-189.6044.88
SO65879_51001797348372025-07-303.002025-07-18120.005SO658792025-07-259.6044.88
SO52735_41002625048312025-01-063.002024-12-25120.004SO527352025-01-019.6044.88
SO72735_161363548392025-11-013.002025-10-20120.001SO727352025-10-279.6044.88
SO71114_21002442848342025-10-113.002025-09-29120.002SO711142025-10-069.6044.88
SO75084_11001107848362025-12-203.002025-12-08120.001SO750842025-12-159.6044.88
SO51409_31001141748372024-12-033.002024-11-21120.003SO514092024-11-289.6044.88
SO52162_51001138048382024-12-263.002024-12-14120.005SO521622024-12-219.6044.88
SO53666_1191117648362025-01-213.002025-01-09120.001SO536662025-01-169.6044.88

Generated 2025-12-09 00:17:39.173 UTC