[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53264_3192272848362025-02-133.002025-02-01120.003SO532642025-02-089.6044.88
SO70774_3191435948362025-11-033.002025-10-22120.003SO707742025-10-299.6044.88
SO51450_261145248392025-01-023.002024-12-21120.002SO514502024-12-289.6044.88
SO53069_1191120348362025-02-103.002025-01-29120.001SO530692025-02-059.6044.88
SO64156_2191698748362025-08-023.002025-07-21120.002SO641562025-07-289.6044.88
SO66178_41002167048372025-08-313.002025-08-19120.004SO661782025-08-269.6044.88
SO54697_21001290748312025-03-083.002025-02-24120.002SO546972025-03-039.6044.88
SO68429_39819187483102025-10-043.002025-09-22120.003SO684292025-09-299.6044.88
SO54179_41001955048342025-02-273.002025-02-15120.004SO541792025-02-229.6044.88
SO74779_31001187048312026-01-063.002025-12-25120.003SO747792026-01-019.6044.88
SO55163_3192439948362025-03-173.002025-03-05120.003SO551632025-03-129.6044.88
SO61051_31002475148312025-06-173.002025-06-05120.003SO610512025-06-129.6044.88
SO61117_11001307248312025-06-183.002025-06-06120.001SO611172025-06-139.6044.88
SO57728_31001323048312025-04-283.002025-04-16120.003SO577282025-04-239.6044.88
SO54156_21001836448312025-02-273.002025-02-15120.002SO541562025-02-229.6044.88
SO73449_21001456448342025-12-083.002025-11-26120.002SO734492025-12-039.6044.88
SO67704_29819037483102025-09-233.002025-09-11120.002SO677042025-09-189.6044.88
SO74720_11001241048342026-01-053.002025-12-24120.001SO747202025-12-319.6044.88
SO68542_11001241148342025-10-063.002025-09-24120.001SO685422025-10-019.6044.88
SO69823_21001454848372025-10-213.002025-10-09120.002SO698232025-10-169.6044.88
SO60522_11001241348312025-06-093.002025-05-28120.001SO605222025-06-049.6044.88
SO59452_41001347848312025-05-243.002025-05-12120.004SO594522025-05-199.6044.88
SO62769_29812860483102025-07-143.002025-07-02120.002SO627692025-07-099.6044.88
SO56389_31002920648342025-04-073.002025-03-26120.003SO563892025-04-029.6044.88
SO68650_59813788483102025-10-073.002025-09-25120.005SO686502025-10-029.6044.88
SO68151_2191109148362025-09-303.002025-09-18120.002SO681512025-09-259.6044.88
SO70765_41001281648382025-11-033.002025-10-22120.004SO707652025-10-299.6044.88
SO62328_31001197548342025-07-063.002025-06-24120.003SO623282025-07-019.6044.88
SO72097_21001837848342025-11-203.002025-11-08120.002SO720972025-11-159.6044.88
SO64037_41001534648342025-07-313.002025-07-19120.004SO640372025-07-269.6044.88
SO72858_362773348392025-12-013.002025-11-19120.003SO728582025-11-269.6044.88
SO71102_21002057348372025-11-083.002025-10-27120.002SO711022025-11-039.6044.88
SO63106_562502948392025-07-193.002025-07-07120.005SO631062025-07-149.6044.88
SO60069_21001744448312025-06-023.002025-05-21120.002SO600692025-05-289.6044.88
SO75052_31001630348382026-01-153.002026-01-03120.003SO750522026-01-109.6044.88
SO66896_11001211148342025-09-123.002025-08-31120.001SO668962025-09-079.6044.88
SO61407_31002097448372025-06-213.002025-06-09120.003SO614072025-06-169.6044.88
SO55893_21001577448312025-03-283.002025-03-16120.002SO558932025-03-239.6044.88
SO63738_261403048392025-07-263.002025-07-14120.002SO637382025-07-219.6044.88
SO72189_11002861648342025-11-223.002025-11-10120.001SO721892025-11-179.6044.88
SO55015_41001902448312025-03-143.002025-03-02120.004SO550152025-03-099.6044.88
SO60977_2191964048362025-06-163.002025-06-04120.002SO609772025-06-119.6044.88
SO69734_41002251948382025-10-203.002025-10-08120.004SO697342025-10-159.6044.88
SO72670_4191394148362025-11-283.002025-11-16120.004SO726702025-11-239.6044.88
SO57449_21001598148312025-04-233.002025-04-11120.002SO574492025-04-189.6044.88
SO65354_21001621748312025-08-183.002025-08-06120.002SO653542025-08-139.6044.88
SO66781_39819192483102025-09-103.002025-08-29120.003SO667812025-09-059.6044.88
SO56762_362930148392025-04-143.002025-04-02120.003SO567622025-04-099.6044.88
SO53689_3192069448362025-02-183.002025-02-06120.003SO536892025-02-139.6044.88
SO73213_39817855483102025-12-053.002025-11-23120.003SO732132025-11-309.6044.88
SO60839_2192877348342025-06-143.002025-06-02120.002SO608392025-06-099.6044.88
SO53128_4192477848362025-02-103.002025-01-29120.004SO531282025-02-059.6044.88
SO53112_31002094148372025-02-103.002025-01-29120.003SO531122025-02-059.6044.88
SO66554_41002316048342025-09-063.002025-08-25120.004SO665542025-09-019.6044.88
SO56663_21001444148342025-04-123.002025-03-31120.002SO566632025-04-079.6044.88
SO65879_51001797348372025-08-273.002025-08-15120.005SO658792025-08-229.6044.88
SO74524_31001420648382025-12-293.002025-12-17120.003SO745242025-12-249.6044.88
SO60232_6191517548362025-06-043.002025-05-23120.006SO602322025-05-309.6044.88
SO64494_31001272548382025-08-073.002025-07-26120.003SO644942025-08-029.6044.88
SO65821_31002536948342025-08-263.002025-08-14120.003SO658212025-08-219.6044.88

Generated 2026-01-05 11:54:37.148 UTC