[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55129_4191591348362025-02-163.002025-02-04120.004SO551292025-02-119.6044.88
SO64037_41001534648342025-07-033.002025-06-21120.004SO640372025-06-289.6044.88
SO61610_31002525748342025-05-283.002025-05-16120.003SO616102025-05-239.6044.88
SO70058_21001320448342025-09-263.002025-09-14120.002SO700582025-09-219.6044.88
SO63738_261403048392025-06-283.002025-06-16120.002SO637382025-06-239.6044.88
SO61051_31002475148312025-05-203.002025-05-08120.003SO610512025-05-159.6044.88
SO71132_261104748392025-10-113.002025-09-29120.002SO711322025-10-069.6044.88
SO52735_41002625048312025-01-063.002024-12-25120.004SO527352025-01-019.6044.88
SO57492_11001211948342025-03-273.002025-03-15120.001SO574922025-03-229.6044.88
SO54179_41001955048342025-01-303.002025-01-18120.004SO541792025-01-259.6044.88
SO54477_29811550483102025-02-053.002025-01-24120.002SO544772025-01-319.6044.88
SO53942_3191314448362025-01-263.002025-01-14120.003SO539422025-01-219.6044.88
SO66747_361103948392025-08-123.002025-07-31120.003SO667472025-08-079.6044.88
SO59270_461404948392025-04-233.002025-04-11120.004SO592702025-04-189.6044.88
SO65834_39821541483102025-07-293.002025-07-17120.003SO658342025-07-249.6044.88
SO75060_21001451448342025-12-183.002025-12-06120.002SO750602025-12-139.6044.88
SO61125_31002318048312025-05-213.002025-05-09120.003SO611252025-05-169.6044.88
SO73823_3191970948362025-11-153.002025-11-03120.003SO738232025-11-109.6044.88
SO72858_362773348392025-11-033.002025-10-22120.003SO728582025-10-299.6044.88
SO65084_41002396148382025-07-193.002025-07-07120.004SO650842025-07-149.6044.88
SO68835_31002608648312025-09-123.002025-08-31120.003SO688352025-09-079.6044.88
SO58572_562217248392025-04-153.002025-04-03120.005SO585722025-04-109.6044.88
SO53762_21001208348312025-01-223.002025-01-10120.002SO537622025-01-179.6044.88
SO72670_4191394148362025-10-313.002025-10-19120.004SO726702025-10-269.6044.88
SO55465_41002923248312025-02-213.002025-02-09120.004SO554652025-02-169.6044.88
SO70765_41001281648382025-10-063.002025-09-24120.004SO707652025-10-019.6044.88
SO61498_31002823248312025-05-263.002025-05-14120.003SO614982025-05-219.6044.88
SO69693_2192146148362025-09-213.002025-09-09120.002SO696932025-09-169.6044.88
SO69281_39819307483102025-09-183.002025-09-06120.003SO692812025-09-139.6044.88
SO61011_31001436648312025-05-193.002025-05-07120.003SO610112025-05-149.6044.88
SO59705_51001274248382025-04-293.002025-04-17120.005SO597052025-04-249.6044.88
SO71153_2191121548362025-10-123.002025-09-30120.002SO711532025-10-079.6044.88
SO73065_31002555148382025-11-053.002025-10-24120.003SO730652025-10-319.6044.88
SO66165_31002162648312025-08-033.002025-07-22120.003SO661652025-07-299.6044.88
SO71159_161362748392025-10-123.002025-09-30120.001SO711592025-10-079.6044.88
SO54546_41002313248342025-02-063.002025-01-25120.004SO545462025-02-019.6044.88
SO68890_361399848392025-09-133.002025-09-01120.003SO688902025-09-089.6044.88
SO53205_3191133048362025-01-153.002025-01-03120.003SO532052025-01-109.6044.88
SO56068_11001219248312025-03-043.002025-02-20120.001SO560682025-02-279.6044.88
SO70635_39817645483102025-10-043.002025-09-22120.003SO706352025-09-299.6044.88
SO65879_51001797348372025-07-303.002025-07-18120.005SO658792025-07-259.6044.88
SO58737_21001551448312025-04-183.002025-04-06120.002SO587372025-04-139.6044.88
SO67207_11001219148342025-08-203.002025-08-08120.001SO672072025-08-159.6044.88
SO58532_462138448392025-04-143.002025-04-02120.004SO585322025-04-099.6044.88
SO59452_41001347848312025-04-263.002025-04-14120.004SO594522025-04-219.6044.88
SO64402_2192234948362025-07-093.002025-06-27120.002SO644022025-07-049.6044.88
SO54252_29812292483102025-02-013.002025-01-20120.002SO542522025-01-279.6044.88
SO73213_39817855483102025-11-073.002025-10-26120.003SO732132025-11-029.6044.88
SO52003_3191550748362024-12-223.002024-12-10120.003SO520032024-12-179.6044.88
SO74554_21002040448392025-12-033.002025-11-21120.002SO745542025-11-289.6044.88
SO73000_21001332348342025-11-043.002025-10-23120.002SO730002025-10-309.6044.88
SO58666_31001449148342025-04-173.002025-04-05120.003SO586662025-04-129.6044.88
SO62328_31001197548342025-06-083.002025-05-27120.003SO623282025-06-039.6044.88
SO70249_11001240948342025-09-293.002025-09-17120.001SO702492025-09-249.6044.88
SO61117_11001307248312025-05-213.002025-05-09120.001SO611172025-05-169.6044.88
SO57864_21002494548312025-04-033.002025-03-22120.002SO578642025-03-299.6044.88
SO65418_31001490748342025-07-223.002025-07-10120.003SO654182025-07-179.6044.88
SO61407_31002097448372025-05-243.002025-05-12120.003SO614072025-05-199.6044.88
SO70720_21001741248312025-10-053.002025-09-23120.002SO707202025-09-309.6044.88
SO62820_362438248392025-06-173.002025-06-05120.003SO628202025-06-129.6044.88
SO54822_21001212848382025-02-113.002025-01-30120.002SO548222025-02-069.6044.88
SO55015_41001902448312025-02-143.002025-02-02120.004SO550152025-02-099.6044.88

Generated 2025-12-08 13:11:42.489 UTC