[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55058_21001515648342025-02-153.002025-02-03120.002SO550582025-02-109.6044.88
SO60063_51002273748342025-05-053.002025-04-23120.005SO600632025-04-309.6044.88
SO64142_31001645748382025-07-053.002025-06-23120.003SO641422025-06-309.6044.88
SO51380_41001129548342024-12-013.002024-11-19120.004SO513802024-11-269.6044.88
SO61789_161750148392025-05-313.002025-05-19120.001SO617892025-05-269.6044.88
SO57449_21001598148312025-03-263.002025-03-14120.002SO574492025-03-219.6044.88
SO72287_29814949483102025-10-263.002025-10-14120.002SO722872025-10-219.6044.88
SO58517_2191690248362025-04-143.002025-04-02120.002SO585172025-04-099.6044.88
SO70058_21001320448342025-09-263.002025-09-14120.002SO700582025-09-219.6044.88
SO66747_361103948392025-08-123.002025-07-31120.003SO667472025-08-079.6044.88
SO53264_3192272848362025-01-163.002025-01-04120.003SO532642025-01-119.6044.88
SO64037_41001534648342025-07-033.002025-06-21120.004SO640372025-06-289.6044.88
SO58737_21001551448312025-04-183.002025-04-06120.002SO587372025-04-139.6044.88
SO72189_11002861648342025-10-253.002025-10-13120.001SO721892025-10-209.6044.88
SO65879_51001797348372025-07-303.002025-07-18120.005SO658792025-07-259.6044.88
SO72780_41002387148312025-11-013.002025-10-20120.004SO727802025-10-279.6044.88
SO53805_21001457948312025-01-233.002025-01-11120.002SO538052025-01-189.6044.88
SO56442_39817750483102025-03-113.002025-02-27120.003SO564422025-03-069.6044.88
SO62434_51002486448382025-06-103.002025-05-29120.005SO624342025-06-059.6044.88
SO65925_3191885248362025-07-303.002025-07-18120.003SO659252025-07-259.6044.88
SO61322_261237148392025-05-233.002025-05-11120.002SO613222025-05-189.6044.88
SO62769_29812860483102025-06-163.002025-06-04120.002SO627692025-06-119.6044.88
SO51990_3191216548362024-12-223.002024-12-10120.003SO519902024-12-179.6044.88
SO55893_21001577448312025-02-283.002025-02-16120.002SO558932025-02-239.6044.88
SO56313_51001697348342025-03-083.002025-02-24120.005SO563132025-03-039.6044.88
SO70774_3191435948362025-10-063.002025-09-24120.003SO707742025-10-019.6044.88
SO65084_41002396148382025-07-193.002025-07-07120.004SO650842025-07-149.6044.88
SO59452_41001347848312025-04-263.002025-04-14120.004SO594522025-04-219.6044.88
SO65834_39821541483102025-07-293.002025-07-17120.003SO658342025-07-249.6044.88
SO54941_41001159848382025-02-133.002025-02-01120.004SO549412025-02-089.6044.88
SO53112_31002094148372025-01-133.002025-01-01120.003SO531122025-01-089.6044.88
SO71121_31001121448312025-10-113.002025-09-29120.003SO711212025-10-069.6044.88
SO59705_51001274248382025-04-293.002025-04-17120.005SO597052025-04-249.6044.88
SO66408_31001578048342025-08-073.002025-07-26120.003SO664082025-08-029.6044.88
SO60863_21001699348312025-05-173.002025-05-05120.002SO608632025-05-129.6044.88
SO72735_161363548392025-11-013.002025-10-20120.001SO727352025-10-279.6044.88
SO65354_21001621748312025-07-213.002025-07-09120.002SO653542025-07-169.6044.88
SO56068_11001219248312025-03-043.002025-02-20120.001SO560682025-02-279.6044.88
SO60069_21001744448312025-05-053.002025-04-23120.002SO600692025-04-309.6044.88
SO61011_31001436648312025-05-193.002025-05-07120.003SO610112025-05-149.6044.88
SO56789_361233848392025-03-173.002025-03-05120.003SO567892025-03-129.6044.88
SO72593_21001777848372025-10-303.002025-10-18120.002SO725932025-10-259.6044.88
SO72858_362773348392025-11-033.002025-10-22120.003SO728582025-10-299.6044.88
SO74470_11001317248312025-11-303.002025-11-18120.001SO744702025-11-259.6044.88
SO55143_11001317048342025-02-173.002025-02-05120.001SO551432025-02-129.6044.88
SO62377_51001461448342025-06-093.002025-05-28120.005SO623772025-06-049.6044.88
SO74465_31001173348342025-11-293.002025-11-17120.003SO744652025-11-249.6044.88
SO54002_21001737948312025-01-273.002025-01-15120.002SO540022025-01-229.6044.88
SO64426_21001550148342025-07-093.002025-06-27120.002SO644262025-07-049.6044.88
SO68746_161750048392025-09-113.002025-08-30120.001SO687462025-09-069.6044.88
SO54258_11001318348312025-02-013.002025-01-20120.001SO542582025-01-279.6044.88
SO62550_2191205448362025-06-123.002025-05-31120.002SO625502025-06-079.6044.88
SO59103_39821865483102025-04-213.002025-04-09120.003SO591032025-04-169.6044.88
SO68650_59813788483102025-09-093.002025-08-28120.005SO686502025-09-049.6044.88
SO70346_49813675483102025-09-303.002025-09-18120.004SO703462025-09-259.6044.88
SO61498_31002823248312025-05-263.002025-05-14120.003SO614982025-05-219.6044.88

Generated 2025-12-08 08:02:34.843 UTC