[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65821_31002536948342025-07-273.002025-07-15120.003SO658212025-07-229.6044.88
SO68241_31001297548342025-09-013.002025-08-20120.003SO682412025-08-279.6044.88
SO70953_21001509448372025-10-073.002025-09-25120.002SO709532025-10-029.6044.88
SO60839_2192877348342025-05-153.002025-05-03120.002SO608392025-05-109.6044.88
SO71162_11001217548342025-10-103.002025-09-28120.001SO711622025-10-059.6044.88
SO69823_21001454848372025-09-213.002025-09-09120.002SO698232025-09-169.6044.88
SO74470_11001317248312025-11-283.002025-11-16120.001SO744702025-11-239.6044.88
SO54477_29811550483102025-02-033.002025-01-22120.002SO544772025-01-299.6044.88
SO67047_2191983948362025-08-153.002025-08-03120.002SO670472025-08-109.6044.88
SO61117_11001307248312025-05-193.002025-05-07120.001SO611172025-05-149.6044.88
SO69275_21001767548312025-09-163.002025-09-04120.002SO692752025-09-119.6044.88
SO68890_361399848392025-09-113.002025-08-30120.003SO688902025-09-069.6044.88
SO61322_261237148392025-05-213.002025-05-09120.002SO613222025-05-169.6044.88
SO72440_11001318248312025-10-263.002025-10-14120.001SO724402025-10-219.6044.88
SO63331_3191740948362025-06-203.002025-06-08120.003SO633312025-06-159.6044.88
SO67984_31002535748342025-08-283.002025-08-16120.003SO679842025-08-239.6044.88
SO64684_261109448392025-07-113.002025-06-29120.002SO646842025-07-069.6044.88
SO74779_31001187048312025-12-073.002025-11-25120.003SO747792025-12-029.6044.88
SO69956_39816446483102025-09-233.002025-09-11120.003SO699562025-09-189.6044.88
SO54530_21001318148342025-02-043.002025-01-23120.002SO545302025-01-309.6044.88
SO69761_21001806848342025-09-203.002025-09-08120.002SO697612025-09-159.6044.88
SO60977_2191964048362025-05-173.002025-05-05120.002SO609772025-05-129.6044.88
SO72858_362773348392025-11-013.002025-10-20120.003SO728582025-10-279.6044.88
SO73449_21001456448342025-11-083.002025-10-27120.002SO734492025-11-039.6044.88
SO69339_2192327948362025-09-173.002025-09-05120.002SO693392025-09-129.6044.88
SO71121_31001121448312025-10-093.002025-09-27120.003SO711212025-10-049.6044.88
SO57449_21001598148312025-03-243.002025-03-12120.002SO574492025-03-199.6044.88
SO56659_31001835448342025-03-133.002025-03-01120.003SO566592025-03-089.6044.88
SO73259_11002861748312025-11-063.002025-10-25120.001SO732592025-11-019.6044.88
SO65335_161362848392025-07-193.002025-07-07120.001SO653352025-07-149.6044.88
SO74793_21001150148362025-12-083.002025-11-26120.002SO747932025-12-039.6044.88
SO64951_11001318048312025-07-163.002025-07-04120.001SO649512025-07-119.6044.88
SO59103_39821865483102025-04-193.002025-04-07120.003SO591032025-04-149.6044.88
SO54703_21001214348312025-02-063.002025-01-25120.002SO547032025-02-019.6044.88
SO70312_21001214648342025-09-283.002025-09-16120.002SO703122025-09-239.6044.88
SO74561_11001101948362025-12-013.002025-11-19120.001SO745612025-11-269.6044.88
SO69934_51002383248312025-09-223.002025-09-10120.005SO699342025-09-179.6044.88
SO63738_261403048392025-06-263.002025-06-14120.002SO637382025-06-219.6044.88
SO67147_361301348392025-08-173.002025-08-05120.003SO671472025-08-129.6044.88
SO53069_1191120348362025-01-113.002024-12-30120.001SO530692025-01-069.6044.88
SO70136_21001754348342025-09-253.002025-09-13120.002SO701362025-09-209.6044.88
SO68429_39819187483102025-09-043.002025-08-23120.003SO684292025-08-309.6044.88
SO59452_41001347848312025-04-243.002025-04-12120.004SO594522025-04-199.6044.88
SO55163_3192439948362025-02-153.002025-02-03120.003SO551632025-02-109.6044.88
SO66406_31001584548312025-08-053.002025-07-24120.003SO664062025-07-319.6044.88
SO71132_261104748392025-10-093.002025-09-27120.002SO711322025-10-049.6044.88
SO53128_4192477848362025-01-113.002024-12-30120.004SO531282025-01-069.6044.88
SO70635_39817645483102025-10-023.002025-09-20120.003SO706352025-09-279.6044.88
SO61612_4191472548362025-05-263.002025-05-14120.004SO616122025-05-219.6044.88
SO69913_31001703848342025-09-223.002025-09-10120.003SO699132025-09-179.6044.88
SO55485_31002375648372025-02-193.002025-02-07120.003SO554852025-02-149.6044.88
SO52243_3192254448362024-12-253.002024-12-13120.003SO522432024-12-209.6044.88
SO70720_21001741248312025-10-033.002025-09-21120.002SO707202025-09-289.6044.88
SO54882_21001157648372025-02-103.002025-01-29120.002SO548822025-02-059.6044.88
SO69693_2192146148362025-09-193.002025-09-07120.002SO696932025-09-149.6044.88
SO64811_31002504348342025-07-133.002025-07-01120.003SO648112025-07-089.6044.88

Generated 2025-12-06 04:28:53.935 UTC