[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56762_362930148392025-04-133.002025-04-01120.003SO567622025-04-089.6044.88
SO67778_29814155483102025-09-233.002025-09-11120.002SO677782025-09-189.6044.88
SO69136_361558848392025-10-133.002025-10-01120.003SO691362025-10-089.6044.88
SO51450_261145248392025-01-013.002024-12-20120.002SO514502024-12-279.6044.88
SO73185_1191114248362025-12-043.002025-11-22120.001SO731852025-11-299.6044.88
SO74456_31001557448342025-12-263.002025-12-14120.003SO744562025-12-219.6044.88
SO68746_161750048392025-10-083.002025-09-26120.001SO687462025-10-039.6044.88
SO74263_21002518948312025-12-203.002025-12-08120.002SO742632025-12-159.6044.88
SO72440_11001318248312025-11-243.002025-11-12120.001SO724402025-11-199.6044.88
SO64951_11001318048312025-08-143.002025-08-02120.001SO649512025-08-099.6044.88
SO59507_41002072848372025-05-243.002025-05-12120.004SO595072025-05-199.6044.88
SO69956_39816446483102025-10-223.002025-10-10120.003SO699562025-10-179.6044.88
SO63316_21001474848342025-07-193.002025-07-07120.002SO633162025-07-149.6044.88
SO65925_3191885248362025-08-263.002025-08-14120.003SO659252025-08-219.6044.88
SO55058_21001515648342025-03-143.002025-03-02120.002SO550582025-03-099.6044.88
SO72190_11001318448312025-11-213.002025-11-09120.001SO721902025-11-169.6044.88
SO66584_4191176948362025-09-063.002025-08-25120.004SO665842025-09-019.6044.88
SO60009_21001348848312025-05-313.002025-05-19120.002SO600092025-05-269.6044.88
SO60522_11001241348312025-06-083.002025-05-27120.001SO605222025-06-039.6044.88
SO68151_2191109148362025-09-293.002025-09-17120.002SO681512025-09-249.6044.88
SO66406_31001584548312025-09-033.002025-08-22120.003SO664062025-08-299.6044.88
SO68503_41002402148372025-10-043.002025-09-22120.004SO685032025-09-299.6044.88
SO53262_21001677748312025-02-123.002025-01-31120.002SO532622025-02-079.6044.88
SO65335_161362848392025-08-173.002025-08-05120.001SO653352025-08-129.6044.88
SO61789_161750148392025-06-273.002025-06-15120.001SO617892025-06-229.6044.88
SO59705_51001274248382025-05-263.002025-05-14120.005SO597052025-05-219.6044.88
SO53666_1191117648362025-02-173.002025-02-05120.001SO536662025-02-129.6044.88
SO54087_4191590048362025-02-243.002025-02-12120.004SO540872025-02-199.6044.88
SO73257_1191171148362025-12-053.002025-11-23120.001SO732572025-11-309.6044.88
SO70346_49813675483102025-10-273.002025-10-15120.004SO703462025-10-229.6044.88
SO64684_261109448392025-08-093.002025-07-28120.002SO646842025-08-049.6044.88
SO67147_361301348392025-09-153.002025-09-03120.003SO671472025-09-109.6044.88
SO65507_362813948392025-08-203.002025-08-08120.003SO655072025-08-159.6044.88
SO70777_31002149848342025-11-023.002025-10-21120.003SO707772025-10-289.6044.88
SO61612_4191472548362025-06-243.002025-06-12120.004SO616122025-06-199.6044.88
SO65613_261466748392025-08-213.002025-08-09120.002SO656132025-08-169.6044.88
SO65433_51001594448312025-08-183.002025-08-06120.005SO654332025-08-139.6044.88
SO54477_29811550483102025-03-043.002025-02-20120.002SO544772025-02-279.6044.88
SO58383_29816564483102025-05-093.002025-04-27120.002SO583832025-05-049.6044.88
SO73000_21001332348342025-12-013.002025-11-19120.002SO730002025-11-269.6044.88
SO56047_31002112248372025-03-303.002025-03-18120.003SO560472025-03-259.6044.88
SO54493_31001588048312025-03-043.002025-02-20120.003SO544932025-02-279.6044.88
SO65821_31002536948342025-08-253.002025-08-13120.003SO658212025-08-209.6044.88
SO58245_561298848392025-05-063.002025-04-24120.005SO582452025-05-019.6044.88
SO71102_21002057348372025-11-073.002025-10-26120.002SO711022025-11-029.6044.88
SO60069_21001744448312025-06-013.002025-05-20120.002SO600692025-05-279.6044.88
SO55407_31002610248312025-03-193.002025-03-07120.003SO554072025-03-149.6044.88
SO74793_21001150148362026-01-063.002025-12-25120.002SO747932026-01-019.6044.88
SO62254_31002176148342025-07-043.002025-06-22120.003SO622542025-06-299.6044.88
SO60863_21001699348312025-06-133.002025-06-01120.002SO608632025-06-089.6044.88
SO51668_261110148392025-01-143.002025-01-02120.002SO516682025-01-099.6044.88
SO54588_462488948392025-03-063.002025-02-22120.004SO545882025-03-019.6044.88
SO75093_31001617048392026-01-163.002026-01-04120.003SO750932026-01-119.6044.88
SO74700_51001768048362026-01-033.002025-12-22120.005SO747002025-12-299.6044.88
SO61322_261237148392025-06-193.002025-06-07120.002SO613222025-06-149.6044.88
SO64903_361995548392025-08-133.002025-08-01120.003SO649032025-08-089.6044.88

Generated 2026-01-05 01:36:49.575 UTC