[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69281_39819307483102025-09-133.002025-09-01120.003SO692812025-09-089.6044.88
SO54530_21001318148342025-02-013.002025-01-20120.002SO545302025-01-279.6044.88
SO56313_51001697348342025-03-033.002025-02-19120.005SO563132025-02-269.6044.88
SO70567_2191636648362025-09-283.002025-09-16120.002SO705672025-09-239.6044.88
SO66584_4191176948362025-08-053.002025-07-24120.004SO665842025-07-319.6044.88
SO64156_2191698748362025-06-303.002025-06-18120.002SO641562025-06-259.6044.88
SO70680_261582848392025-09-303.002025-09-18120.002SO706802025-09-259.6044.88
SO70772_41002314748342025-10-013.002025-09-19120.004SO707722025-09-269.6044.88
SO68503_41002402148372025-09-023.002025-08-21120.004SO685032025-08-289.6044.88
SO54882_21001157648372025-02-073.002025-01-26120.002SO548822025-02-029.6044.88
SO69090_11001241248342025-09-113.002025-08-30120.001SO690902025-09-069.6044.88
SO71132_261104748392025-10-063.002025-09-24120.002SO711322025-10-019.6044.88
SO53689_3192069448362025-01-163.002025-01-04120.003SO536892025-01-119.6044.88
SO56389_31002920648342025-03-053.002025-02-21120.003SO563892025-02-289.6044.88
SO69693_2192146148362025-09-163.002025-09-04120.002SO696932025-09-119.6044.88
SO56558_21002442248342025-03-083.002025-02-24120.002SO565582025-03-039.6044.88
SO66178_41002167048372025-07-293.002025-07-17120.004SO661782025-07-249.6044.88
SO74465_31001173348342025-11-243.002025-11-12120.003SO744652025-11-199.6044.88
SO52671_51001142548372024-12-313.002024-12-19120.005SO526712024-12-269.6044.88
SO71153_2191121548362025-10-073.002025-09-25120.002SO711532025-10-029.6044.88
SO66165_31002162648312025-07-293.002025-07-17120.003SO661652025-07-249.6044.88
SO56762_362930148392025-03-123.002025-02-28120.003SO567622025-03-079.6044.88
SO62550_2191205448362025-06-073.002025-05-26120.002SO625502025-06-029.6044.88
SO72097_21001837848342025-10-183.002025-10-06120.002SO720972025-10-139.6044.88
SO53268_49827904483102025-01-113.002024-12-30120.004SO532682025-01-069.6044.88
SO72285_21001284348372025-10-213.002025-10-09120.002SO722852025-10-169.6044.88
SO74779_31001187048312025-12-043.002025-11-22120.003SO747792025-11-299.6044.88
SO72448_161363448392025-10-233.002025-10-11120.001SO724482025-10-189.6044.88
SO58299_29824573483102025-04-063.002025-03-25120.002SO582992025-04-019.6044.88
SO73757_41001841548342025-11-093.002025-10-28120.004SO737572025-11-049.6044.88
SO61612_4191472548362025-05-233.002025-05-11120.004SO616122025-05-189.6044.88
SO69702_2191999748362025-09-163.002025-09-04120.002SO697022025-09-119.6044.88
SO52571_41001940248342024-12-283.002024-12-16120.004SO525712024-12-239.6044.88
SO61610_31002525748342025-05-233.002025-05-11120.003SO616102025-05-189.6044.88
SO58497_41002345648342025-04-093.002025-03-28120.004SO584972025-04-049.6044.88
SO59270_461404948392025-04-183.002025-04-06120.004SO592702025-04-139.6044.88
SO73000_21001332348342025-10-303.002025-10-18120.002SO730002025-10-259.6044.88
SO52123_11001217648312024-12-203.002024-12-08120.001SO521232024-12-159.6044.88
SO63712_31001847348342025-06-233.002025-06-11120.003SO637122025-06-189.6044.88
SO64951_11001318048312025-07-133.002025-07-01120.001SO649512025-07-089.6044.88
SO60839_2192877348342025-05-123.002025-04-30120.002SO608392025-05-079.6044.88
SO54477_29811550483102025-01-313.002025-01-19120.002SO544772025-01-269.6044.88
SO70766_31001566748382025-10-013.002025-09-19120.003SO707662025-09-269.6044.88
SO62254_31002176148342025-06-023.002025-05-21120.003SO622542025-05-289.6044.88
SO55129_4191591348362025-02-113.002025-01-30120.004SO551292025-02-069.6044.88
SO61011_31001436648312025-05-143.002025-05-02120.003SO610112025-05-099.6044.88
SO73259_11002861748312025-11-033.002025-10-22120.001SO732592025-10-299.6044.88
SO72780_41002387148312025-10-273.002025-10-15120.004SO727802025-10-229.6044.88
SO73213_39817855483102025-11-023.002025-10-21120.003SO732132025-10-289.6044.88
SO53805_21001457948312025-01-183.002025-01-06120.002SO538052025-01-139.6044.88
SO52855_21002386148312025-01-033.002024-12-22120.002SO528552024-12-299.6044.88
SO60863_21001699348312025-05-123.002025-04-30120.002SO608632025-05-079.6044.88
SO58572_562217248392025-04-103.002025-03-29120.005SO585722025-04-059.6044.88
SO65335_161362848392025-07-163.002025-07-04120.001SO653352025-07-119.6044.88
SO74100_562199248392025-11-143.002025-11-02120.005SO741002025-11-099.6044.88
SO72225_21002454248372025-10-203.002025-10-08120.002SO722252025-10-159.6044.88
SO69956_39816446483102025-09-203.002025-09-08120.003SO699562025-09-159.6044.88
SO52993_29826865483102025-01-063.002024-12-25120.002SO529932025-01-019.6044.88
SO60009_21001348848312025-04-293.002025-04-17120.002SO600092025-04-249.6044.88
SO67147_361301348392025-08-143.002025-08-02120.003SO671472025-08-099.6044.88

Generated 2025-12-03 08:42:57.216 UTC