[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73757_41001841548342025-11-113.002025-10-30120.004SO737572025-11-069.6044.88
SO70249_11001240948342025-09-263.002025-09-14120.001SO702492025-09-219.6044.88
SO53909_4191212248362025-01-223.002025-01-10120.004SO539092025-01-179.6044.88
SO67704_29819037483102025-08-233.002025-08-11120.002SO677042025-08-189.6044.88
SO53262_21001677748312025-01-133.002025-01-01120.002SO532622025-01-089.6044.88
SO64425_51001974948342025-07-063.002025-06-24120.005SO644252025-07-019.6044.88
SO57637_11001301548312025-03-273.002025-03-15120.001SO576372025-03-229.6044.88
SO70993_21001696948342025-10-063.002025-09-24120.002SO709932025-10-019.6044.88
SO51409_31001141748372024-11-303.002024-11-18120.003SO514092024-11-259.6044.88
SO70720_21001741248312025-10-023.002025-09-20120.002SO707202025-09-279.6044.88
SO69275_21001767548312025-09-153.002025-09-03120.002SO692752025-09-109.6044.88
SO74456_31001557448342025-11-263.002025-11-14120.003SO744562025-11-219.6044.88
SO60232_6191517548362025-05-043.002025-04-22120.006SO602322025-04-299.6044.88
SO64625_41002833648312025-07-093.002025-06-27120.004SO646252025-07-049.6044.88
SO65418_31001490748342025-07-193.002025-07-07120.003SO654182025-07-149.6044.88
SO65354_21001621748312025-07-183.002025-07-06120.002SO653542025-07-139.6044.88
SO54882_21001157648372025-02-093.002025-01-28120.002SO548822025-02-049.6044.88
SO70765_41001281648382025-10-033.002025-09-21120.004SO707652025-09-289.6044.88
SO53856_21001210548342025-01-213.002025-01-09120.002SO538562025-01-169.6044.88
SO69804_21002058148372025-09-203.002025-09-08120.002SO698042025-09-159.6044.88
SO67207_11001219148342025-08-173.002025-08-05120.001SO672072025-08-129.6044.88
SO60863_21001699348312025-05-143.002025-05-02120.002SO608632025-05-099.6044.88
SO58532_462138448392025-04-113.002025-03-30120.004SO585322025-04-069.6044.88
SO56442_39817750483102025-03-083.002025-02-24120.003SO564422025-03-039.6044.88
SO66584_4191176948362025-08-073.002025-07-26120.004SO665842025-08-029.6044.88
SO61309_261362548392025-05-193.002025-05-07120.002SO613092025-05-149.6044.88
SO61097_21001477348372025-05-183.002025-05-06120.002SO610972025-05-139.6044.88
SO72189_11002861648342025-10-223.002025-10-10120.001SO721892025-10-179.6044.88
SO52162_51001138048382024-12-233.002024-12-11120.005SO521622024-12-189.6044.88
SO68659_2191823648362025-09-063.002025-08-25120.002SO686592025-09-019.6044.88
SO57728_31001323048312025-03-283.002025-03-16120.003SO577282025-03-239.6044.88
SO73257_1191171148362025-11-053.002025-10-24120.001SO732572025-10-319.6044.88
SO64903_361995548392025-07-143.002025-07-02120.003SO649032025-07-099.6044.88
SO64494_31001272548382025-07-073.002025-06-25120.003SO644942025-07-029.6044.88
SO53264_3192272848362025-01-133.002025-01-01120.003SO532642025-01-089.6044.88
SO62377_51001461448342025-06-063.002025-05-25120.005SO623772025-06-019.6044.88
SO66131_21001585248342025-07-303.002025-07-18120.002SO661312025-07-259.6044.88
SO70680_261582848392025-10-023.002025-09-20120.002SO706802025-09-279.6044.88
SO60321_21001418648372025-05-063.002025-04-24120.002SO603212025-05-019.6044.88
SO74793_21001150148362025-12-073.002025-11-25120.002SO747932025-12-029.6044.88
SO68429_39819187483102025-09-033.002025-08-22120.003SO684292025-08-299.6044.88
SO54156_21001836448312025-01-273.002025-01-15120.002SO541562025-01-229.6044.88
SO65063_21001549948312025-07-163.002025-07-04120.002SO650632025-07-119.6044.88
SO62207_3191490448362025-06-033.002025-05-22120.003SO622072025-05-299.6044.88
SO75055_310020134483102025-12-153.002025-12-03120.003SO750552025-12-109.6044.88
SO67147_361301348392025-08-163.002025-08-04120.003SO671472025-08-119.6044.88
SO51968_11001317148342024-12-193.002024-12-07120.001SO519682024-12-149.6044.88
SO69134_2191812248362025-09-133.002025-09-01120.002SO691342025-09-089.6044.88
SO68412_11001316948312025-09-033.002025-08-22120.001SO684122025-08-299.6044.88
SO69805_21001122248342025-09-203.002025-09-08120.002SO698052025-09-159.6044.88
SO61407_31002097448372025-05-213.002025-05-09120.003SO614072025-05-169.6044.88
SO55893_21001577448312025-02-253.002025-02-13120.002SO558932025-02-209.6044.88
SO70058_21001320448342025-09-233.002025-09-11120.002SO700582025-09-189.6044.88
SO61125_31002318048312025-05-183.002025-05-06120.003SO611252025-05-139.6044.88
SO58572_562217248392025-04-123.002025-03-31120.005SO585722025-04-079.6044.88
SO65041_31002208348342025-07-163.002025-07-04120.003SO650412025-07-119.6044.88

Generated 2025-12-05 23:13:28.343 UTC