[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55407_31002610248312025-02-143.002025-02-02120.003SO554072025-02-099.6044.88
SO64402_2192234948362025-07-033.002025-06-21120.002SO644022025-06-289.6044.88
SO58532_462138448392025-04-083.002025-03-27120.004SO585322025-04-039.6044.88
SO70993_21001696948342025-10-033.002025-09-21120.002SO709932025-09-289.6044.88
SO54822_21001212848382025-02-053.002025-01-24120.002SO548222025-01-319.6044.88
SO65063_21001549948312025-07-133.002025-07-01120.002SO650632025-07-089.6044.88
SO74554_21002040448392025-11-273.002025-11-15120.002SO745542025-11-229.6044.88
SO54258_11001318348312025-01-263.002025-01-14120.001SO542582025-01-219.6044.88
SO64425_51001974948342025-07-033.002025-06-21120.005SO644252025-06-289.6044.88
SO70772_41002314748342025-09-303.002025-09-18120.004SO707722025-09-259.6044.88
SO74537_11001301448312025-11-263.002025-11-14120.001SO745372025-11-219.6044.88
SO53069_1191120348362025-01-073.002024-12-26120.001SO530692025-01-029.6044.88
SO58083_1191133148362025-04-013.002025-03-20120.001SO580832025-03-279.6044.88
SO52571_41001940248342024-12-273.002024-12-15120.004SO525712024-12-229.6044.88
SO69339_2192327948362025-09-133.002025-09-01120.002SO693392025-09-089.6044.88
SO65507_362813948392025-07-183.002025-07-06120.003SO655072025-07-139.6044.88
SO69693_2192146148362025-09-153.002025-09-03120.002SO696932025-09-109.6044.88
SO73823_3191970948362025-11-093.002025-10-28120.003SO738232025-11-049.6044.88
SO75060_21001451448342025-12-123.002025-11-30120.002SO750602025-12-079.6044.88
SO53689_3192069448362025-01-153.002025-01-03120.003SO536892025-01-109.6044.88
SO51422_361751348392024-11-273.002024-11-15120.003SO514222024-11-229.6044.88
SO66896_11001211148342025-08-093.002025-07-28120.001SO668962025-08-049.6044.88
SO54156_21001836448312025-01-243.002025-01-12120.002SO541562025-01-199.6044.88
SO64632_41002228348312025-07-063.002025-06-24120.004SO646322025-07-019.6044.88
SO54941_41001159848382025-02-073.002025-01-26120.004SO549412025-02-029.6044.88
SO56747_462099348392025-03-103.002025-02-26120.004SO567472025-03-059.6044.88
SO62207_3191490448362025-05-313.002025-05-19120.003SO622072025-05-269.6044.88
SO60977_2191964048362025-05-133.002025-05-01120.002SO609772025-05-089.6044.88
SO61789_161750148392025-05-253.002025-05-13120.001SO617892025-05-209.6044.88
SO72287_29814949483102025-10-203.002025-10-08120.002SO722872025-10-159.6044.88
SO57975_41002529248342025-03-303.002025-03-18120.004SO579752025-03-259.6044.88
SO54477_29811550483102025-01-303.002025-01-18120.002SO544772025-01-259.6044.88
SO52824_21001334148342025-01-013.002024-12-20120.002SO528242024-12-279.6044.88
SO67984_31002535748342025-08-243.002025-08-12120.003SO679842025-08-199.6044.88
SO66747_361103948392025-08-063.002025-07-25120.003SO667472025-08-019.6044.88
SO58517_2191690248362025-04-083.002025-03-27120.002SO585172025-04-039.6044.88
SO66063_561203748392025-07-263.002025-07-14120.005SO660632025-07-219.6044.88
SO64526_361523048392025-07-053.002025-06-23120.003SO645262025-06-309.6044.88
SO52162_51001138048382024-12-203.002024-12-08120.005SO521622024-12-159.6044.88
SO53909_4191212248362025-01-193.002025-01-07120.004SO539092025-01-149.6044.88
SO52993_29826865483102025-01-053.002024-12-24120.002SO529932024-12-319.6044.88
SO63316_21001474848342025-06-163.002025-06-04120.002SO633162025-06-119.6044.88
SO74700_51001768048362025-12-013.002025-11-19120.005SO747002025-11-269.6044.88
SO52736_4191289248362024-12-313.002024-12-19120.004SO527362024-12-269.6044.88
SO74779_31001187048312025-12-033.002025-11-21120.003SO747792025-11-289.6044.88
SO68153_361269248392025-08-273.002025-08-15120.003SO681532025-08-229.6044.88
SO54697_21001290748312025-02-023.002025-01-21120.002SO546972025-01-289.6044.88
SO54179_41001955048342025-01-243.002025-01-12120.004SO541792025-01-199.6044.88
SO67047_2191983948362025-08-113.002025-07-30120.002SO670472025-08-069.6044.88
SO70774_3191435948362025-09-303.002025-09-18120.003SO707742025-09-259.6044.88
SO51668_261110148392024-12-123.002024-11-30120.002SO516682024-12-079.6044.88
SO73449_21001456448342025-11-043.002025-10-23120.002SO734492025-10-309.6044.88
SO70953_21001509448372025-10-033.002025-09-21120.002SO709532025-09-289.6044.88
SO60569_161363948392025-05-073.002025-04-25120.001SO605692025-05-029.6044.88
SO64037_41001534648342025-06-273.002025-06-15120.004SO640372025-06-229.6044.88
SO72711_4191682048362025-10-253.002025-10-13120.004SO727112025-10-209.6044.88

Generated 2025-12-02 22:32:35.846 UTC