[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72735_161363548392025-10-273.002025-10-15120.001SO727352025-10-229.6044.88
SO64425_51001974948342025-07-043.002025-06-22120.005SO644252025-06-299.6044.88
SO75093_31001617048392025-12-153.002025-12-03120.003SO750932025-12-109.6044.88
SO72225_21002454248372025-10-203.002025-10-08120.002SO722252025-10-159.6044.88
SO59507_41002072848372025-04-223.002025-04-10120.004SO595072025-04-179.6044.88
SO72354_41001416348382025-10-213.002025-10-09120.004SO723542025-10-169.6044.88
SO74100_562199248392025-11-143.002025-11-02120.005SO741002025-11-099.6044.88
SO60063_51002273748342025-04-303.002025-04-18120.005SO600632025-04-259.6044.88
SO61498_31002823248312025-05-213.002025-05-09120.003SO614982025-05-169.6044.88
SO58083_1191133148362025-04-023.002025-03-21120.001SO580832025-03-289.6044.88
SO71267_361578948392025-10-083.002025-09-26120.003SO712672025-10-039.6044.88
SO52003_3191550748362024-12-173.002024-12-05120.003SO520032024-12-129.6044.88
SO73424_29820561483102025-11-053.002025-10-24120.002SO734242025-10-319.6044.88
SO55163_3192439948362025-02-123.002025-01-31120.003SO551632025-02-079.6044.88
SO74720_11001241048342025-12-033.002025-11-21120.001SO747202025-11-289.6044.88
SO51420_561110948392024-11-283.002024-11-16120.005SO514202024-11-239.6044.88
SO65834_39821541483102025-07-243.002025-07-12120.003SO658342025-07-199.6044.88
SO52162_51001138048382024-12-213.002024-12-09120.005SO521622024-12-169.6044.88
SO59379_21001390748312025-04-203.002025-04-08120.002SO593792025-04-159.6044.88
SO66080_1191121248362025-07-283.002025-07-16120.001SO660802025-07-239.6044.88
SO61789_161750148392025-05-263.002025-05-14120.001SO617892025-05-219.6044.88
SO75052_31001630348382025-12-133.002025-12-01120.003SO750522025-12-089.6044.88
SO54156_21001836448312025-01-253.002025-01-13120.002SO541562025-01-209.6044.88
SO60779_4191120348362025-05-113.002025-04-29120.004SO607792025-05-069.6044.88
SO61612_4191472548362025-05-233.002025-05-11120.004SO616122025-05-189.6044.88
SO52645_31001763748382024-12-303.002024-12-18120.003SO526452024-12-259.6044.88
SO74700_51001768048362025-12-023.002025-11-20120.005SO747002025-11-279.6044.88
SO54477_29811550483102025-01-313.002025-01-19120.002SO544772025-01-269.6044.88
SO69090_11001241248342025-09-113.002025-08-30120.001SO690902025-09-069.6044.88
SO65335_161362848392025-07-163.002025-07-04120.001SO653352025-07-119.6044.88
SO52736_4191289248362025-01-013.002024-12-20120.004SO527362024-12-279.6044.88
SO54588_462488948392025-02-023.002025-01-21120.004SO545882025-01-289.6044.88
SO58383_29816564483102025-04-073.002025-03-26120.002SO583832025-04-029.6044.88
SO61309_261362548392025-05-173.002025-05-05120.002SO613092025-05-129.6044.88
SO61322_261237148392025-05-183.002025-05-06120.002SO613222025-05-139.6044.88
SO72858_362773348392025-10-293.002025-10-17120.003SO728582025-10-249.6044.88
SO64402_2192234948362025-07-043.002025-06-22120.002SO644022025-06-299.6044.88
SO54732_3191594348362025-02-043.002025-01-23120.003SO547322025-01-309.6044.88
SO66896_11001211148342025-08-103.002025-07-29120.001SO668962025-08-059.6044.88
SO58709_11001241448312025-04-133.002025-04-01120.001SO587092025-04-089.6044.88
SO74524_31001420648382025-11-263.002025-11-14120.003SO745242025-11-219.6044.88
SO53069_1191120348362025-01-083.002024-12-27120.001SO530692025-01-039.6044.88
SO60232_6191517548362025-05-023.002025-04-20120.006SO602322025-04-279.6044.88
SO58737_21001551448312025-04-133.002025-04-01120.002SO587372025-04-089.6044.88
SO53360_11001309248342025-01-133.002025-01-01120.001SO533602025-01-089.6044.88
SO62254_31002176148342025-06-023.002025-05-21120.003SO622542025-05-289.6044.88
SO62769_29812860483102025-06-113.002025-05-30120.002SO627692025-06-069.6044.88
SO59103_39821865483102025-04-163.002025-04-04120.003SO591032025-04-119.6044.88
SO69744_21002497148342025-09-173.002025-09-05120.002SO697442025-09-129.6044.88
SO55361_39820949483102025-02-143.002025-02-02120.003SO553612025-02-099.6044.88
SO73967_41002237048342025-11-123.002025-10-31120.004SO739672025-11-079.6044.88
SO69804_21002058148372025-09-183.002025-09-06120.002SO698042025-09-139.6044.88
SO56047_31002112248372025-02-263.002025-02-14120.003SO560472025-02-219.6044.88
SO54822_21001212848382025-02-063.002025-01-25120.002SO548222025-02-019.6044.88
SO61117_11001307248312025-05-163.002025-05-04120.001SO611172025-05-119.6044.88
SO65063_21001549948312025-07-143.002025-07-02120.002SO650632025-07-099.6044.88

Generated 2025-12-03 16:08:19.780 UTC