[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62434_51002486448382025-06-053.002025-05-24120.005SO624342025-05-319.6044.88
SO69984_21001717148342025-09-203.002025-09-08120.002SO699842025-09-159.6044.88
SO73956_29819940483102025-11-123.002025-10-31120.002SO739562025-11-079.6044.88
SO70221_41001715648342025-09-233.002025-09-11120.004SO702212025-09-189.6044.88
SO51380_41001129548342024-11-263.002024-11-14120.004SO513802024-11-219.6044.88
SO66131_21001585248342025-07-283.002025-07-16120.002SO661312025-07-239.6044.88
SO52735_41002625048312025-01-013.002024-12-20120.004SO527352024-12-279.6044.88
SO63331_3191740948362025-06-173.002025-06-05120.003SO633312025-06-129.6044.88
SO56068_11001219248312025-02-273.002025-02-15120.001SO560682025-02-229.6044.88
SO52123_11001217648312024-12-203.002024-12-08120.001SO521232024-12-159.6044.88
SO69722_261821548392025-09-173.002025-09-05120.002SO697222025-09-129.6044.88
SO66178_41002167048372025-07-293.002025-07-17120.004SO661782025-07-249.6044.88
SO69903_21002410748382025-09-193.002025-09-07120.002SO699032025-09-149.6044.88
SO72440_11001318248312025-10-233.002025-10-11120.001SO724402025-10-189.6044.88
SO59270_461404948392025-04-183.002025-04-06120.004SO592702025-04-139.6044.88
SO69134_2191812248362025-09-113.002025-08-30120.002SO691342025-09-069.6044.88
SO69281_39819307483102025-09-133.002025-09-01120.003SO692812025-09-089.6044.88
SO53262_21001677748312025-01-113.002024-12-30120.002SO532622025-01-069.6044.88
SO72285_21001284348372025-10-213.002025-10-09120.002SO722852025-10-169.6044.88
SO72354_41001416348382025-10-213.002025-10-09120.004SO723542025-10-169.6044.88
SO69702_2191999748362025-09-163.002025-09-04120.002SO697022025-09-119.6044.88
SO72448_161363448392025-10-233.002025-10-11120.001SO724482025-10-189.6044.88
SO73449_21001456448342025-11-053.002025-10-24120.002SO734492025-10-319.6044.88
SO69913_31001703848342025-09-193.002025-09-07120.003SO699132025-09-149.6044.88
SO66986_31001119648312025-08-113.002025-07-30120.003SO669862025-08-069.6044.88
SO60069_21001744448312025-04-303.002025-04-18120.002SO600692025-04-259.6044.88
SO63106_562502948392025-06-163.002025-06-04120.005SO631062025-06-119.6044.88
SO64156_2191698748362025-06-303.002025-06-18120.002SO641562025-06-259.6044.88
SO62254_31002176148342025-06-023.002025-05-21120.003SO622542025-05-289.6044.88
SO61011_31001436648312025-05-143.002025-05-02120.003SO610112025-05-099.6044.88
SO74720_11001241048342025-12-033.002025-11-21120.001SO747202025-11-289.6044.88
SO56389_31002920648342025-03-053.002025-02-21120.003SO563892025-02-289.6044.88
SO71267_361578948392025-10-083.002025-09-26120.003SO712672025-10-039.6044.88
SO51676_31002003748342024-12-143.002024-12-02120.003SO516762024-12-099.6044.88
SO54546_41002313248342025-02-013.002025-01-20120.004SO545462025-01-279.6044.88
SO73695_51002825948342025-11-083.002025-10-27120.005SO736952025-11-039.6044.88
SO65834_39821541483102025-07-243.002025-07-12120.003SO658342025-07-199.6044.88
SO54941_41001159848382025-02-083.002025-01-27120.004SO549412025-02-039.6044.88
SO54703_21001214348312025-02-033.002025-01-22120.002SO547032025-01-299.6044.88
SO73259_11002861748312025-11-033.002025-10-22120.001SO732592025-10-299.6044.88
SO55893_21001577448312025-02-233.002025-02-11120.002SO558932025-02-189.6044.88
SO54002_21001737948312025-01-223.002025-01-10120.002SO540022025-01-179.6044.88
SO74554_21002040448392025-11-283.002025-11-16120.002SO745542025-11-239.6044.88
SO51410_31001494548382024-11-283.002024-11-16120.003SO514102024-11-239.6044.88
SO57492_11001211948342025-03-223.002025-03-10120.001SO574922025-03-179.6044.88
SO73257_1191171148362025-11-033.002025-10-22120.001SO732572025-10-299.6044.88
SO53281_31001129948342025-01-113.002024-12-30120.003SO532812025-01-069.6044.88
SO52645_31001763748382024-12-303.002024-12-18120.003SO526452024-12-259.6044.88
SO59452_41001347848312025-04-213.002025-04-09120.004SO594522025-04-169.6044.88
SO58083_1191133148362025-04-023.002025-03-21120.001SO580832025-03-289.6044.88
SO62328_31001197548342025-06-033.002025-05-22120.003SO623282025-05-299.6044.88
SO58383_29816564483102025-04-073.002025-03-26120.002SO583832025-04-029.6044.88
SO56442_39817750483102025-03-063.002025-02-22120.003SO564422025-03-019.6044.88
SO68542_11001241148342025-09-033.002025-08-22120.001SO685422025-08-299.6044.88
SO66408_31001578048342025-08-023.002025-07-21120.003SO664082025-07-289.6044.88
SO69956_39816446483102025-09-203.002025-09-08120.003SO699562025-09-159.6044.88

Generated 2025-12-03 16:34:11.395 UTC