[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72550_21001842048342025-10-263.002025-10-14120.002SO725502025-10-219.6044.88
SO71132_261104748392025-10-083.002025-09-26120.002SO711322025-10-039.6044.88
SO53268_49827904483102025-01-133.002025-01-01120.004SO532682025-01-089.6044.88
SO66584_4191176948362025-08-073.002025-07-26120.004SO665842025-08-029.6044.88
SO65879_51001797348372025-07-273.002025-07-15120.005SO658792025-07-229.6044.88
SO51422_361751348392024-11-303.002024-11-18120.003SO514222024-11-259.6044.88
SO69090_11001241248342025-09-133.002025-09-01120.001SO690902025-09-089.6044.88
SO61011_31001436648312025-05-163.002025-05-04120.003SO610112025-05-119.6044.88
SO64811_31002504348342025-07-123.002025-06-30120.003SO648112025-07-079.6044.88
SO73213_39817855483102025-11-043.002025-10-23120.003SO732132025-10-309.6044.88
SO58497_41002345648342025-04-113.002025-03-30120.004SO584972025-04-069.6044.88
SO72190_11001318448312025-10-223.002025-10-10120.001SO721902025-10-179.6044.88
SO72287_29814949483102025-10-233.002025-10-11120.002SO722872025-10-189.6044.88
SO71153_2191121548362025-10-093.002025-09-27120.002SO711532025-10-049.6044.88
SO58572_562217248392025-04-123.002025-03-31120.005SO585722025-04-079.6044.88
SO53942_3191314448362025-01-233.002025-01-11120.003SO539422025-01-189.6044.88
SO62254_31002176148342025-06-043.002025-05-23120.003SO622542025-05-309.6044.88
SO54530_21001318148342025-02-033.002025-01-22120.002SO545302025-01-299.6044.88
SO65418_31001490748342025-07-193.002025-07-07120.003SO654182025-07-149.6044.88
SO72593_21001777848372025-10-273.002025-10-15120.002SO725932025-10-229.6044.88
SO68650_59813788483102025-09-063.002025-08-25120.005SO686502025-09-019.6044.88
SO75093_31001617048392025-12-173.002025-12-05120.003SO750932025-12-129.6044.88
SO54258_11001318348312025-01-293.002025-01-17120.001SO542582025-01-249.6044.88
SO64632_41002228348312025-07-093.002025-06-27120.004SO646322025-07-049.6044.88
SO54087_4191590048362025-01-253.002025-01-13120.004SO540872025-01-209.6044.88
SO69956_39816446483102025-09-223.002025-09-10120.003SO699562025-09-179.6044.88
SO62434_51002486448382025-06-073.002025-05-26120.005SO624342025-06-029.6044.88
SO60009_21001348848312025-05-013.002025-04-19120.002SO600092025-04-269.6044.88
SO51420_561110948392024-11-303.002024-11-18120.005SO514202024-11-259.6044.88
SO71267_361578948392025-10-103.002025-09-28120.003SO712672025-10-059.6044.88
SO60839_2192877348342025-05-143.002025-05-02120.002SO608392025-05-099.6044.88
SO68659_2191823648362025-09-063.002025-08-25120.002SO686592025-09-019.6044.88
SO71671_21001823148342025-10-163.002025-10-04120.002SO716712025-10-119.6044.88
SO70720_21001741248312025-10-023.002025-09-20120.002SO707202025-09-279.6044.88
SO57599_21001643148372025-03-263.002025-03-14120.002SO575992025-03-219.6044.88
SO61125_31002318048312025-05-183.002025-05-06120.003SO611252025-05-139.6044.88
SO53856_21001210548342025-01-213.002025-01-09120.002SO538562025-01-169.6044.88
SO65433_51001594448312025-07-193.002025-07-07120.005SO654332025-07-149.6044.88
SO52645_31001763748382025-01-013.002024-12-20120.003SO526452024-12-279.6044.88
SO75084_11001107848362025-12-173.002025-12-05120.001SO750842025-12-129.6044.88
SO66406_31001584548312025-08-043.002025-07-23120.003SO664062025-07-309.6044.88
SO74263_21002518948312025-11-203.002025-11-08120.002SO742632025-11-159.6044.88
SO70766_31001566748382025-10-033.002025-09-21120.003SO707662025-09-289.6044.88
SO72225_21002454248372025-10-223.002025-10-10120.002SO722252025-10-179.6044.88
SO68503_41002402148372025-09-043.002025-08-23120.004SO685032025-08-309.6044.88
SO59452_41001347848312025-04-233.002025-04-11120.004SO594522025-04-189.6044.88
SO70953_21001509448372025-10-063.002025-09-24120.002SO709532025-10-019.6044.88
SO59379_21001390748312025-04-223.002025-04-10120.002SO593792025-04-179.6044.88
SO65354_21001621748312025-07-183.002025-07-06120.002SO653542025-07-139.6044.88
SO58600_3191101948362025-04-133.002025-04-01120.003SO586002025-04-089.6044.88
SO66063_561203748392025-07-293.002025-07-17120.005SO660632025-07-249.6044.88
SO54588_462488948392025-02-043.002025-01-23120.004SO545882025-01-309.6044.88
SO68890_361399848392025-09-103.002025-08-29120.003SO688902025-09-059.6044.88
SO73185_1191114248362025-11-043.002025-10-23120.001SO731852025-10-309.6044.88
SO54882_21001157648372025-02-093.002025-01-28120.002SO548822025-02-049.6044.88
SO73065_31002555148382025-11-023.002025-10-21120.003SO730652025-10-289.6044.88

Generated 2025-12-05 23:53:34.660 UTC