[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66131_21001585248342025-07-303.002025-07-18120.002SO661312025-07-259.6044.88
SO55058_21001515648342025-02-123.002025-01-31120.002SO550582025-02-079.6044.88
SO53069_1191120348362025-01-103.002024-12-29120.001SO530692025-01-059.6044.88
SO55361_39820949483102025-02-163.002025-02-04120.003SO553612025-02-119.6044.88
SO54628_31001605948382025-02-043.002025-01-23120.003SO546282025-01-309.6044.88
SO68746_161750048392025-09-083.002025-08-27120.001SO687462025-09-039.6044.88
SO69281_39819307483102025-09-153.002025-09-03120.003SO692812025-09-109.6044.88
SO73000_21001332348342025-11-013.002025-10-20120.002SO730002025-10-279.6044.88
SO70777_31002149848342025-10-033.002025-09-21120.003SO707772025-09-289.6044.88
SO59103_39821865483102025-04-183.002025-04-06120.003SO591032025-04-139.6044.88
SO54258_11001318348312025-01-293.002025-01-17120.001SO542582025-01-249.6044.88
SO52855_21002386148312025-01-053.002024-12-24120.002SO528552024-12-319.6044.88
SO65834_39821541483102025-07-263.002025-07-14120.003SO658342025-07-219.6044.88
SO69136_361558848392025-09-133.002025-09-01120.003SO691362025-09-089.6044.88
SO51968_11001317148342024-12-193.002024-12-07120.001SO519682024-12-149.6044.88
SO60522_11001241348312025-05-093.002025-04-27120.001SO605222025-05-049.6044.88
SO62444_2191588948362025-06-073.002025-05-26120.002SO624442025-06-029.6044.88
SO58245_561298848392025-04-063.002025-03-25120.005SO582452025-04-019.6044.88
SO52162_51001138048382024-12-233.002024-12-11120.005SO521622024-12-189.6044.88
SO66165_31002162648312025-07-313.002025-07-19120.003SO661652025-07-269.6044.88
SO71102_21002057348372025-10-083.002025-09-26120.002SO711022025-10-039.6044.88
SO64037_41001534648342025-06-303.002025-06-18120.004SO640372025-06-259.6044.88
SO53128_4192477848362025-01-103.002024-12-29120.004SO531282025-01-059.6044.88
SO56673_49813816483102025-03-123.002025-02-28120.004SO566732025-03-079.6044.88
SO69761_21001806848342025-09-193.002025-09-07120.002SO697612025-09-149.6044.88
SO68650_59813788483102025-09-063.002025-08-25120.005SO686502025-09-019.6044.88
SO74793_21001150148362025-12-073.002025-11-25120.002SO747932025-12-029.6044.88
SO52671_51001142548372025-01-023.002024-12-21120.005SO526712024-12-289.6044.88
SO61051_31002475148312025-05-173.002025-05-05120.003SO610512025-05-129.6044.88
SO55143_11001317048342025-02-143.002025-02-02120.001SO551432025-02-099.6044.88
SO66089_261662848392025-07-303.002025-07-18120.002SO660892025-07-259.6044.88
SO72735_161363548392025-10-293.002025-10-17120.001SO727352025-10-249.6044.88
SO69823_21001454848372025-09-203.002025-09-08120.002SO698232025-09-159.6044.88
SO73757_41001841548342025-11-113.002025-10-30120.004SO737572025-11-069.6044.88
SO72287_29814949483102025-10-233.002025-10-11120.002SO722872025-10-189.6044.88
SO52993_29826865483102025-01-083.002024-12-27120.002SO529932025-01-039.6044.88
SO74720_11001241048342025-12-053.002025-11-23120.001SO747202025-11-309.6044.88
SO55847_41001496148382025-02-243.002025-02-12120.004SO558472025-02-199.6044.88
SO69984_21001717148342025-09-223.002025-09-10120.002SO699842025-09-179.6044.88
SO72285_21001284348372025-10-233.002025-10-11120.002SO722852025-10-189.6044.88
SO64142_31001645748382025-07-023.002025-06-20120.003SO641422025-06-279.6044.88
SO62207_3191490448362025-06-033.002025-05-22120.003SO622072025-05-299.6044.88
SO71159_161362748392025-10-093.002025-09-27120.001SO711592025-10-049.6044.88
SO53281_31001129948342025-01-133.002025-01-01120.003SO532812025-01-089.6044.88
SO64632_41002228348312025-07-093.002025-06-27120.004SO646322025-07-049.6044.88
SO58532_462138448392025-04-113.002025-03-30120.004SO585322025-04-069.6044.88
SO65821_31002536948342025-07-263.002025-07-14120.003SO658212025-07-219.6044.88
SO59507_41002072848372025-04-243.002025-04-12120.004SO595072025-04-199.6044.88
SO55407_31002610248312025-02-173.002025-02-05120.003SO554072025-02-129.6044.88
SO66554_41002316048342025-08-063.002025-07-25120.004SO665542025-08-019.6044.88
SO58572_562217248392025-04-123.002025-03-31120.005SO585722025-04-079.6044.88
SO58497_41002345648342025-04-113.002025-03-30120.004SO584972025-04-069.6044.88
SO72354_41001416348382025-10-233.002025-10-11120.004SO723542025-10-189.6044.88
SO63508_11001211748312025-06-223.002025-06-10120.001SO635082025-06-179.6044.88
SO58083_1191133148362025-04-043.002025-03-23120.001SO580832025-03-309.6044.88
SO52003_3191550748362024-12-193.002024-12-07120.003SO520032024-12-149.6044.88

Generated 2025-12-05 20:53:00.038 UTC