[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51410_31001494548382024-12-043.002024-11-22120.003SO514102024-11-299.6044.88
SO65507_362813948392025-07-253.002025-07-13120.003SO655072025-07-209.6044.88
SO63331_3191740948362025-06-233.002025-06-11120.003SO633312025-06-189.6044.88
SO53942_3191314448362025-01-273.002025-01-15120.003SO539422025-01-229.6044.88
SO58666_31001449148342025-04-183.002025-04-06120.003SO586662025-04-139.6044.88
SO52855_21002386148312025-01-093.002024-12-28120.002SO528552025-01-049.6044.88
SO58299_29824573483102025-04-123.002025-03-31120.002SO582992025-04-079.6044.88
SO64951_11001318048312025-07-193.002025-07-07120.001SO649512025-07-149.6044.88
SO60321_21001418648372025-05-103.002025-04-28120.002SO603212025-05-059.6044.88
SO56762_362930148392025-03-183.002025-03-06120.003SO567622025-03-139.6044.88
SO63508_11001211748312025-06-263.002025-06-14120.001SO635082025-06-219.6044.88
SO52571_41001940248342025-01-033.002024-12-22120.004SO525712024-12-299.6044.88
SO61789_161750148392025-06-013.002025-05-20120.001SO617892025-05-279.6044.88
SO58572_562217248392025-04-163.002025-04-04120.005SO585722025-04-119.6044.88
SO73065_31002555148382025-11-063.002025-10-25120.003SO730652025-11-019.6044.88
SO63106_562502948392025-06-223.002025-06-10120.005SO631062025-06-179.6044.88
SO73257_1191171148362025-11-093.002025-10-28120.001SO732572025-11-049.6044.88
SO59705_51001274248382025-04-303.002025-04-18120.005SO597052025-04-259.6044.88
SO71159_161362748392025-10-133.002025-10-01120.001SO711592025-10-089.6044.88
SO69734_41002251948382025-09-233.002025-09-11120.004SO697342025-09-189.6044.88
SO67984_31002535748342025-08-313.002025-08-19120.003SO679842025-08-269.6044.88
SO69934_51002383248312025-09-253.002025-09-13120.005SO699342025-09-209.6044.88
SO74470_11001317248312025-12-013.002025-11-19120.001SO744702025-11-269.6044.88
SO63509_41002900648312025-06-263.002025-06-14120.004SO635092025-06-219.6044.88
SO67207_11001219148342025-08-213.002025-08-09120.001SO672072025-08-169.6044.88
SO68429_39819187483102025-09-073.002025-08-26120.003SO684292025-09-029.6044.88
SO74793_21001150148362025-12-113.002025-11-29120.002SO747932025-12-069.6044.88
SO54546_41002313248342025-02-073.002025-01-26120.004SO545462025-02-029.6044.88
SO69804_21002058148372025-09-243.002025-09-12120.002SO698042025-09-199.6044.88
SO51990_3191216548362024-12-233.002024-12-11120.003SO519902024-12-189.6044.88
SO60569_161363948392025-05-143.002025-05-02120.001SO605692025-05-099.6044.88
SO65418_31001490748342025-07-233.002025-07-11120.003SO654182025-07-189.6044.88
SO68659_2191823648362025-09-103.002025-08-29120.002SO686592025-09-059.6044.88
SO64625_41002833648312025-07-133.002025-07-01120.004SO646252025-07-089.6044.88
SO51668_261110148392024-12-193.002024-12-07120.002SO516682024-12-149.6044.88
SO54882_21001157648372025-02-133.002025-02-01120.002SO548822025-02-089.6044.88
SO65613_261466748392025-07-263.002025-07-14120.002SO656132025-07-219.6044.88
SO69702_2191999748362025-09-223.002025-09-10120.002SO697022025-09-179.6044.88
SO73823_3191970948362025-11-163.002025-11-04120.003SO738232025-11-119.6044.88
SO54252_29812292483102025-02-023.002025-01-21120.002SO542522025-01-289.6044.88
SO53128_4192477848362025-01-143.002025-01-02120.004SO531282025-01-099.6044.88
SO68890_361399848392025-09-143.002025-09-02120.003SO688902025-09-099.6044.88
SO74700_51001768048362025-12-083.002025-11-26120.005SO747002025-12-039.6044.88
SO58517_2191690248362025-04-153.002025-04-03120.002SO585172025-04-109.6044.88
SO69956_39816446483102025-09-263.002025-09-14120.003SO699562025-09-219.6044.88
SO58083_1191133148362025-04-083.002025-03-27120.001SO580832025-04-039.6044.88
SO60522_11001241348312025-05-133.002025-05-01120.001SO605222025-05-089.6044.88
SO62444_2191588948362025-06-113.002025-05-30120.002SO624442025-06-069.6044.88
SO53268_49827904483102025-01-173.002025-01-05120.004SO532682025-01-129.6044.88
SO55143_11001317048342025-02-183.002025-02-06120.001SO551432025-02-139.6044.88
SO54352_31002732548382025-02-033.002025-01-22120.003SO543522025-01-299.6044.88
SO73967_41002237048342025-11-183.002025-11-06120.004SO739672025-11-139.6044.88
SO54179_41001955048342025-01-313.002025-01-19120.004SO541792025-01-269.6044.88
SO57492_11001211948342025-03-283.002025-03-16120.001SO574922025-03-239.6044.88
SO74561_11001101948362025-12-043.002025-11-22120.001SO745612025-11-299.6044.88
SO63316_21001474848342025-06-233.002025-06-11120.002SO633162025-06-189.6044.88
SO57449_21001598148312025-03-273.002025-03-15120.002SO574492025-03-229.6044.88
SO53281_31001129948342025-01-173.002025-01-05120.003SO532812025-01-129.6044.88
SO66781_39819192483102025-08-143.002025-08-02120.003SO667812025-08-099.6044.88
SO70346_49813675483102025-10-013.002025-09-19120.004SO703462025-09-269.6044.88

Generated 2025-12-09 23:22:31.377 UTC