[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55015_41001902448312025-02-123.002025-01-31120.004SO550152025-02-079.6044.88
SO54941_41001159848382025-02-113.002025-01-30120.004SO549412025-02-069.6044.88
SO64951_11001318048312025-07-163.002025-07-04120.001SO649512025-07-119.6044.88
SO60252_11001219948312025-05-063.002025-04-24120.001SO602522025-05-019.6044.88
SO59507_41002072848372025-04-253.002025-04-13120.004SO595072025-04-209.6044.88
SO68746_161750048392025-09-093.002025-08-28120.001SO687462025-09-049.6044.88
SO52243_3192254448362024-12-253.002024-12-13120.003SO522432024-12-209.6044.88
SO65041_31002208348342025-07-173.002025-07-05120.003SO650412025-07-129.6044.88
SO72287_29814949483102025-10-243.002025-10-12120.002SO722872025-10-199.6044.88
SO65354_21001621748312025-07-193.002025-07-07120.002SO653542025-07-149.6044.88
SO73967_41002237048342025-11-153.002025-11-03120.004SO739672025-11-109.6044.88
SO56663_21001444148342025-03-133.002025-03-01120.002SO566632025-03-089.6044.88
SO66401_31002255548372025-08-053.002025-07-24120.003SO664012025-07-319.6044.88
SO68890_361399848392025-09-113.002025-08-30120.003SO688902025-09-069.6044.88
SO72190_11001318448312025-10-233.002025-10-11120.001SO721902025-10-189.6044.88
SO73213_39817855483102025-11-053.002025-10-24120.003SO732132025-10-319.6044.88
SO65418_31001490748342025-07-203.002025-07-08120.003SO654182025-07-159.6044.88
SO69984_21001717148342025-09-233.002025-09-11120.002SO699842025-09-189.6044.88
SO53749_39826407483102025-01-203.002025-01-08120.003SO537492025-01-159.6044.88
SO62820_362438248392025-06-153.002025-06-03120.003SO628202025-06-109.6044.88
SO60522_11001241348312025-05-103.002025-04-28120.001SO605222025-05-059.6044.88
SO53942_3191314448362025-01-243.002025-01-12120.003SO539422025-01-199.6044.88
SO54002_21001737948312025-01-253.002025-01-13120.002SO540022025-01-209.6044.88
SO75118_41001367148382025-12-183.002025-12-06120.004SO751182025-12-139.6044.88
SO57382_11001309948352025-03-233.002025-03-11120.001SO573822025-03-189.6044.88
SO66584_4191176948362025-08-083.002025-07-27120.004SO665842025-08-039.6044.88
SO71162_11001217548342025-10-103.002025-09-28120.001SO711622025-10-059.6044.88
SO70772_41002314748342025-10-043.002025-09-22120.004SO707722025-09-299.6044.88
SO67207_11001219148342025-08-183.002025-08-06120.001SO672072025-08-139.6044.88
SO55361_39820949483102025-02-173.002025-02-05120.003SO553612025-02-129.6044.88
SO54882_21001157648372025-02-103.002025-01-29120.002SO548822025-02-059.6044.88
SO56673_49813816483102025-03-133.002025-03-01120.004SO566732025-03-089.6044.88
SO62769_29812860483102025-06-143.002025-06-02120.002SO627692025-06-099.6044.88
SO62377_51001461448342025-06-073.002025-05-26120.005SO623772025-06-029.6044.88
SO64156_2191698748362025-07-033.002025-06-21120.002SO641562025-06-289.6044.88
SO73695_51002825948342025-11-113.002025-10-30120.005SO736952025-11-069.6044.88
SO64142_31001645748382025-07-033.002025-06-21120.003SO641422025-06-289.6044.88
SO70720_21001741248312025-10-033.002025-09-21120.002SO707202025-09-289.6044.88
SO65335_161362848392025-07-193.002025-07-07120.001SO653352025-07-149.6044.88
SO56389_31002920648342025-03-083.002025-02-24120.003SO563892025-03-039.6044.88
SO69913_31001703848342025-09-223.002025-09-10120.003SO699132025-09-179.6044.88
SO74456_31001557448342025-11-273.002025-11-15120.003SO744562025-11-229.6044.88
SO54588_462488948392025-02-053.002025-01-24120.004SO545882025-01-319.6044.88
SO53262_21001677748312025-01-143.002025-01-02120.002SO532622025-01-099.6044.88
SO65515_31002329348342025-07-223.002025-07-10120.003SO655152025-07-179.6044.88
SO72097_21001837848342025-10-213.002025-10-09120.002SO720972025-10-169.6044.88
SO62328_31001197548342025-06-063.002025-05-25120.003SO623282025-06-019.6044.88
SO61116_21001149948342025-05-193.002025-05-07120.002SO611162025-05-149.6044.88
SO59103_39821865483102025-04-193.002025-04-07120.003SO591032025-04-149.6044.88
SO53112_31002094148372025-01-113.002024-12-30120.003SO531122025-01-069.6044.88
SO54258_11001318348312025-01-303.002025-01-18120.001SO542582025-01-259.6044.88
SO63321_31001924848382025-06-203.002025-06-08120.003SO633212025-06-159.6044.88
SO73065_31002555148382025-11-033.002025-10-22120.003SO730652025-10-299.6044.88
SO66408_31001578048342025-08-053.002025-07-24120.003SO664082025-07-319.6044.88
SO61498_31002823248312025-05-243.002025-05-12120.003SO614982025-05-199.6044.88
SO55893_21001577448312025-02-263.002025-02-14120.002SO558932025-02-219.6044.88
SO55847_41001496148382025-02-253.002025-02-13120.004SO558472025-02-209.6044.88
SO71132_261104748392025-10-093.002025-09-27120.002SO711322025-10-049.6044.88
SO58383_29816564483102025-04-103.002025-03-29120.002SO583832025-04-059.6044.88
SO70777_31002149848342025-10-043.002025-09-22120.003SO707772025-09-299.6044.88

Generated 2025-12-06 21:13:58.762 UTC