[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56663_21001444148342025-03-103.002025-02-26120.002SO566632025-03-059.6044.88
SO70058_21001320448342025-09-213.002025-09-09120.002SO700582025-09-169.6044.88
SO68650_59813788483102025-09-043.002025-08-23120.005SO686502025-08-309.6044.88
SO56747_462099348392025-03-113.002025-02-27120.004SO567472025-03-069.6044.88
SO73213_39817855483102025-11-023.002025-10-21120.003SO732132025-10-289.6044.88
SO66569_361432048392025-08-053.002025-07-24120.003SO665692025-07-319.6044.88
SO66178_41002167048372025-07-293.002025-07-17120.004SO661782025-07-249.6044.88
SO53205_3191133048362025-01-103.002024-12-29120.003SO532052025-01-059.6044.88
SO70766_31001566748382025-10-013.002025-09-19120.003SO707662025-09-269.6044.88
SO67984_31002535748342025-08-253.002025-08-13120.003SO679842025-08-209.6044.88
SO54258_11001318348312025-01-273.002025-01-15120.001SO542582025-01-229.6044.88
SO53666_1191117648362025-01-163.002025-01-04120.001SO536662025-01-119.6044.88
SO73000_21001332348342025-10-303.002025-10-18120.002SO730002025-10-259.6044.88
SO73424_29820561483102025-11-053.002025-10-24120.002SO734242025-10-319.6044.88
SO70485_2192209548362025-09-273.002025-09-15120.002SO704852025-09-229.6044.88
SO66584_4191176948362025-08-053.002025-07-24120.004SO665842025-07-319.6044.88
SO56389_31002920648342025-03-053.002025-02-21120.003SO563892025-02-289.6044.88
SO62207_3191490448362025-06-013.002025-05-20120.003SO622072025-05-279.6044.88
SO69136_361558848392025-09-113.002025-08-30120.003SO691362025-09-069.6044.88
SO64425_51001974948342025-07-043.002025-06-22120.005SO644252025-06-299.6044.88
SO70993_21001696948342025-10-043.002025-09-22120.002SO709932025-09-299.6044.88
SO69744_21002497148342025-09-173.002025-09-05120.002SO697442025-09-129.6044.88
SO69702_2191999748362025-09-163.002025-09-04120.002SO697022025-09-119.6044.88
SO66896_11001211148342025-08-103.002025-07-29120.001SO668962025-08-059.6044.88
SO58709_11001241448312025-04-133.002025-04-01120.001SO587092025-04-089.6044.88
SO73259_11002861748312025-11-033.002025-10-22120.001SO732592025-10-299.6044.88
SO69722_261821548392025-09-173.002025-09-05120.002SO697222025-09-129.6044.88
SO59103_39821865483102025-04-163.002025-04-04120.003SO591032025-04-119.6044.88
SO61309_261362548392025-05-173.002025-05-05120.002SO613092025-05-129.6044.88
SO66089_261662848392025-07-283.002025-07-16120.002SO660892025-07-239.6044.88
SO72354_41001416348382025-10-213.002025-10-09120.004SO723542025-10-169.6044.88
SO54087_4191590048362025-01-233.002025-01-11120.004SO540872025-01-189.6044.88
SO53164_3191546848362025-01-093.002024-12-28120.003SO531642025-01-049.6044.88
SO58083_1191133148362025-04-023.002025-03-21120.001SO580832025-03-289.6044.88
SO68746_161750048392025-09-063.002025-08-25120.001SO687462025-09-019.6044.88
SO65925_3191885248362025-07-253.002025-07-13120.003SO659252025-07-209.6044.88
SO69761_21001806848342025-09-173.002025-09-05120.002SO697612025-09-129.6044.88
SO52993_29826865483102025-01-063.002024-12-25120.002SO529932025-01-019.6044.88
SO60232_6191517548362025-05-023.002025-04-20120.006SO602322025-04-279.6044.88
SO53360_11001309248342025-01-133.002025-01-01120.001SO533602025-01-089.6044.88
SO52671_51001142548372024-12-313.002024-12-19120.005SO526712024-12-269.6044.88
SO57728_31001323048312025-03-263.002025-03-14120.003SO577282025-03-219.6044.88
SO57492_11001211948342025-03-223.002025-03-10120.001SO574922025-03-179.6044.88
SO52824_21001334148342025-01-023.002024-12-21120.002SO528242024-12-289.6044.88
SO70651_261104648392025-09-293.002025-09-17120.002SO706512025-09-249.6044.88
SO75118_41001367148382025-12-153.002025-12-03120.004SO751182025-12-109.6044.88
SO68241_31001297548342025-08-293.002025-08-17120.003SO682412025-08-249.6044.88
SO68503_41002402148372025-09-023.002025-08-21120.004SO685032025-08-289.6044.88
SO62254_31002176148342025-06-023.002025-05-21120.003SO622542025-05-289.6044.88
SO61097_21001477348372025-05-163.002025-05-04120.002SO610972025-05-119.6044.88
SO58707_2192878648312025-04-133.002025-04-01120.002SO587072025-04-089.6044.88
SO62769_29812860483102025-06-113.002025-05-30120.002SO627692025-06-069.6044.88
SO70221_41001715648342025-09-233.002025-09-11120.004SO702212025-09-189.6044.88
SO74456_31001557448342025-11-243.002025-11-12120.003SO744562025-11-199.6044.88
SO60522_11001241348312025-05-073.002025-04-25120.001SO605222025-05-029.6044.88
SO73185_1191114248362025-11-023.002025-10-21120.001SO731852025-10-289.6044.88

Generated 2025-12-03 22:37:40.593 UTC