[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 64  >   

64 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72097_21001837848342025-11-083.002025-10-27120.002SO720972025-11-039.6044.88
SO58299_29824573483102025-04-273.002025-04-15120.002SO582992025-04-229.6044.88
SO53164_3191546848362025-01-303.002025-01-18120.003SO531642025-01-259.6044.88
SO53666_1191117648362025-02-063.002025-01-25120.001SO536662025-02-019.6044.88
SO69339_2192327948362025-10-053.002025-09-23120.002SO693392025-09-309.6044.88
SO53205_3191133048362025-01-313.002025-01-19120.003SO532052025-01-269.6044.88
SO51468_21001125948312024-12-233.002024-12-11120.002SO514682024-12-189.6044.88
SO67984_31002535748342025-09-153.002025-09-03120.003SO679842025-09-109.6044.88
SO57599_21001643148372025-04-143.002025-04-02120.002SO575992025-04-099.6044.88
SO72287_29814949483102025-11-113.002025-10-30120.002SO722872025-11-069.6044.88
SO58666_31001449148342025-05-033.002025-04-21120.003SO586662025-04-289.6044.88
SO53069_1191120348362025-01-293.002025-01-17120.001SO530692025-01-249.6044.88
SO75084_11001107848362026-01-053.002025-12-24120.001SO750842025-12-319.6044.88
SO53268_49827904483102025-02-013.002025-01-20120.004SO532682025-01-279.6044.88
SO53856_21001210548342025-02-093.002025-01-28120.002SO538562025-02-049.6044.88
SO70312_21001214648342025-10-163.002025-10-04120.002SO703122025-10-119.6044.88
SO66569_361432048392025-08-263.002025-08-14120.003SO665692025-08-219.6044.88
SO72735_161363548392025-11-173.002025-11-05120.001SO727352025-11-129.6044.88
SO73449_21001456448342025-11-263.002025-11-14120.002SO734492025-11-219.6044.88
SO55407_31002610248312025-03-083.002025-02-24120.003SO554072025-03-039.6044.88
SO75055_310020134483102026-01-033.002025-12-22120.003SO750552025-12-299.6044.88
SO60252_11001219948312025-05-243.002025-05-12120.001SO602522025-05-199.6044.88
SO73000_21001332348342025-11-203.002025-11-08120.002SO730002025-11-159.6044.88
SO63509_41002900648312025-07-113.002025-06-29120.004SO635092025-07-069.6044.88
SO66896_11001211148342025-08-313.002025-08-19120.001SO668962025-08-269.6044.88
SO55481_39818024483102025-03-093.002025-02-25120.003SO554812025-03-049.6044.88
SO72190_11001318448312025-11-103.002025-10-29120.001SO721902025-11-059.6044.88
SO54156_21001836448312025-02-153.002025-02-03120.002SO541562025-02-109.6044.88
SO67778_29814155483102025-09-123.002025-08-31120.002SO677782025-09-079.6044.88
SO66131_21001585248342025-08-183.002025-08-06120.002SO661312025-08-139.6044.88
SO55163_3192439948362025-03-053.002025-02-21120.003SO551632025-02-289.6044.88
SO69804_21002058148372025-10-093.002025-09-27120.002SO698042025-10-049.6044.88
SO74779_31001187048312025-12-253.002025-12-13120.003SO747792025-12-209.6044.88
SO72670_4191394148362025-11-163.002025-11-04120.004SO726702025-11-119.6044.88
SO69275_21001767548312025-10-043.002025-09-22120.002SO692752025-09-299.6044.88
SO64494_31001272548382025-07-263.002025-07-14120.003SO644942025-07-219.6044.88
SO70635_39817645483102025-10-203.002025-10-08120.003SO706352025-10-159.6044.88
SO74700_51001768048362025-12-233.002025-12-11120.005SO747002025-12-189.6044.88
SO64425_51001974948342025-07-253.002025-07-13120.005SO644252025-07-209.6044.88
SO59379_21001390748312025-05-113.002025-04-29120.002SO593792025-05-069.6044.88
SO54087_4191590048362025-02-133.002025-02-01120.004SO540872025-02-089.6044.88
SO64811_31002504348342025-07-313.002025-07-19120.003SO648112025-07-269.6044.88
SO65925_3191885248362025-08-153.002025-08-03120.003SO659252025-08-109.6044.88
SO51422_361751348392024-12-193.002024-12-07120.003SO514222024-12-149.6044.88
SO69281_39819307483102025-10-043.002025-09-22120.003SO692812025-09-299.6044.88
SO73257_1191171148362025-11-243.002025-11-12120.001SO732572025-11-199.6044.88
SO52736_4191289248362025-01-223.002025-01-10120.004SO527362025-01-179.6044.88
SO68835_31002608648312025-09-283.002025-09-16120.003SO688352025-09-239.6044.88
SO69823_21001454848372025-10-093.002025-09-27120.002SO698232025-10-049.6044.88
SO67704_29819037483102025-09-113.002025-08-30120.002SO677042025-09-069.6044.88
SO56068_11001219248312025-03-203.002025-03-08120.001SO560682025-03-159.6044.88
SO56313_51001697348342025-03-243.002025-03-12120.005SO563132025-03-199.6044.88
SO61011_31001436648312025-06-043.002025-05-23120.003SO610112025-05-309.6044.88
SO66178_41002167048372025-08-193.002025-08-07120.004SO661782025-08-149.6044.88
SO61116_21001149948342025-06-063.002025-05-25120.002SO611162025-06-019.6044.88
SO54530_21001318148342025-02-223.002025-02-10120.002SO545302025-02-179.6044.88
SO70953_21001509448372025-10-253.002025-10-13120.002SO709532025-10-209.6044.88
SO60779_4191120348362025-06-013.002025-05-20120.004SO607792025-05-279.6044.88
SO73956_29819940483102025-12-033.002025-11-21120.002SO739562025-11-289.6044.88
SO71114_21002442848342025-10-273.002025-10-15120.002SO711142025-10-229.6044.88
SO73185_1191114248362025-11-233.002025-11-11120.001SO731852025-11-189.6044.88
SO61498_31002823248312025-06-113.002025-05-30120.003SO614982025-06-069.6044.88
SO69934_51002383248312025-10-103.002025-09-28120.005SO699342025-10-059.6044.88
SO53264_3192272848362025-02-013.002025-01-20120.003SO532642025-01-279.6044.88

Generated 2025-12-24 05:58:51.381 UTC