[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51380_41001129548342024-11-263.002024-11-14120.004SO513802024-11-219.6044.88
SO74456_31001557448342025-11-243.002025-11-12120.003SO744562025-11-199.6044.88
SO57449_21001598148312025-03-213.002025-03-09120.002SO574492025-03-169.6044.88
SO54352_31002732548382025-01-283.002025-01-16120.003SO543522025-01-239.6044.88
SO73185_1191114248362025-11-023.002025-10-21120.001SO731852025-10-289.6044.88
SO52855_21002386148312025-01-033.002024-12-22120.002SO528552024-12-299.6044.88
SO66747_361103948392025-08-073.002025-07-26120.003SO667472025-08-029.6044.88
SO70651_261104648392025-09-293.002025-09-17120.002SO706512025-09-249.6044.88
SO56313_51001697348342025-03-033.002025-02-19120.005SO563132025-02-269.6044.88
SO70680_261582848392025-09-303.002025-09-18120.002SO706802025-09-259.6044.88
SO56747_462099348392025-03-113.002025-02-27120.004SO567472025-03-069.6044.88
SO61097_21001477348372025-05-163.002025-05-04120.002SO610972025-05-119.6044.88
SO58383_29816564483102025-04-073.002025-03-26120.002SO583832025-04-029.6044.88
SO57492_11001211948342025-03-223.002025-03-10120.001SO574922025-03-179.6044.88
SO57975_41002529248342025-03-313.002025-03-19120.004SO579752025-03-269.6044.88
SO52671_51001142548372024-12-313.002024-12-19120.005SO526712024-12-269.6044.88
SO66879_41002316948312025-08-093.002025-07-28120.004SO668792025-08-049.6044.88
SO61314_1191121148362025-05-183.002025-05-06120.001SO613142025-05-139.6044.88
SO71162_11001217548342025-10-073.002025-09-25120.001SO711622025-10-029.6044.88
SO66554_41002316048342025-08-043.002025-07-23120.004SO665542025-07-309.6044.88
SO54732_3191594348362025-02-043.002025-01-23120.003SO547322025-01-309.6044.88
SO63712_31001847348342025-06-233.002025-06-11120.003SO637122025-06-189.6044.88
SO63331_3191740948362025-06-173.002025-06-05120.003SO633312025-06-129.6044.88
SO68429_39819187483102025-09-013.002025-08-20120.003SO684292025-08-279.6044.88
SO56673_49813816483102025-03-103.002025-02-26120.004SO566732025-03-059.6044.88
SO69761_21001806848342025-09-173.002025-09-05120.002SO697612025-09-129.6044.88
SO63508_11001211748312025-06-203.002025-06-08120.001SO635082025-06-159.6044.88
SO53128_4192477848362025-01-083.002024-12-27120.004SO531282025-01-039.6044.88
SO64156_2191698748362025-06-303.002025-06-18120.002SO641562025-06-259.6044.88
SO60321_21001418648372025-05-043.002025-04-22120.002SO603212025-04-299.6044.88
SO66896_11001211148342025-08-103.002025-07-29120.001SO668962025-08-059.6044.88
SO52645_31001763748382024-12-303.002024-12-18120.003SO526452024-12-259.6044.88
SO67147_361301348392025-08-143.002025-08-02120.003SO671472025-08-099.6044.88
SO69722_261821548392025-09-173.002025-09-05120.002SO697222025-09-129.6044.88
SO64426_21001550148342025-07-043.002025-06-22120.002SO644262025-06-299.6044.88
SO55129_4191591348362025-02-113.002025-01-30120.004SO551292025-02-069.6044.88
SO64951_11001318048312025-07-133.002025-07-01120.001SO649512025-07-089.6044.88
SO75084_11001107848362025-12-153.002025-12-03120.001SO750842025-12-109.6044.88
SO53112_31002094148372025-01-083.002024-12-27120.003SO531122025-01-039.6044.88
SO53909_4191212248362025-01-203.002025-01-08120.004SO539092025-01-159.6044.88
SO54493_31001588048312025-01-313.002025-01-19120.003SO544932025-01-269.6044.88
SO70774_3191435948362025-10-013.002025-09-19120.003SO707742025-09-269.6044.88
SO61610_31002525748342025-05-233.002025-05-11120.003SO616102025-05-189.6044.88
SO51410_31001494548382024-11-283.002024-11-16120.003SO514102024-11-239.6044.88
SO52162_51001138048382024-12-213.002024-12-09120.005SO521622024-12-169.6044.88
SO61051_31002475148312025-05-153.002025-05-03120.003SO610512025-05-109.6044.88
SO75055_310020134483102025-12-133.002025-12-01120.003SO750552025-12-089.6044.88
SO70777_31002149848342025-10-013.002025-09-19120.003SO707772025-09-269.6044.88
SO51409_31001141748372024-11-283.002024-11-16120.003SO514092024-11-239.6044.88
SO55015_41001902448312025-02-093.002025-01-28120.004SO550152025-02-049.6044.88
SO66781_39819192483102025-08-083.002025-07-27120.003SO667812025-08-039.6044.88
SO65041_31002208348342025-07-143.002025-07-02120.003SO650412025-07-099.6044.88
SO57728_31001323048312025-03-263.002025-03-14120.003SO577282025-03-219.6044.88
SO69934_51002383248312025-09-193.002025-09-07120.005SO699342025-09-149.6044.88
SO69281_39819307483102025-09-133.002025-09-01120.003SO692812025-09-089.6044.88
SO69090_11001241248342025-09-113.002025-08-30120.001SO690902025-09-069.6044.88
SO71671_21001823148342025-10-143.002025-10-02120.002SO716712025-10-099.6044.88
SO72780_41002387148312025-10-273.002025-10-15120.004SO727802025-10-229.6044.88
SO70312_21001214648342025-09-253.002025-09-13120.002SO703122025-09-209.6044.88
SO63106_562502948392025-06-163.002025-06-04120.005SO631062025-06-119.6044.88

Generated 2025-12-03 06:22:34.663 UTC