[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65338_21002264748372025-07-153.002025-07-03120.002SO653382025-07-109.6044.88
SO70346_49813675483102025-09-243.002025-09-12120.004SO703462025-09-199.6044.88
SO66584_4191176948362025-08-043.002025-07-23120.004SO665842025-07-309.6044.88
SO66165_31002162648312025-07-283.002025-07-16120.003SO661652025-07-239.6044.88
SO51420_561110948392024-11-273.002024-11-15120.005SO514202024-11-229.6044.88
SO65507_362813948392025-07-183.002025-07-06120.003SO655072025-07-139.6044.88
SO69956_39816446483102025-09-193.002025-09-07120.003SO699562025-09-149.6044.88
SO54703_21001214348312025-02-023.002025-01-21120.002SO547032025-01-289.6044.88
SO72735_161363548392025-10-263.002025-10-14120.001SO727352025-10-219.6044.88
SO65834_39821541483102025-07-233.002025-07-11120.003SO658342025-07-189.6044.88
SO69744_21002497148342025-09-163.002025-09-04120.002SO697442025-09-119.6044.88
SO54352_31002732548382025-01-273.002025-01-15120.003SO543522025-01-229.6044.88
SO73424_29820561483102025-11-043.002025-10-23120.002SO734242025-10-309.6044.88
SO69934_51002383248312025-09-183.002025-09-06120.005SO699342025-09-139.6044.88
SO55361_39820949483102025-02-133.002025-02-01120.003SO553612025-02-089.6044.88
SO64142_31001645748382025-06-293.002025-06-17120.003SO641422025-06-249.6044.88
SO58707_2192878648312025-04-123.002025-03-31120.002SO587072025-04-079.6044.88
SO61610_31002525748342025-05-223.002025-05-10120.003SO616102025-05-179.6044.88
SO70249_11001240948342025-09-233.002025-09-11120.001SO702492025-09-189.6044.88
SO60069_21001744448312025-04-293.002025-04-17120.002SO600692025-04-249.6044.88
SO66406_31001584548312025-08-013.002025-07-20120.003SO664062025-07-279.6044.88
SO67704_29819037483102025-08-203.002025-08-08120.002SO677042025-08-159.6044.88
SO51410_31001494548382024-11-273.002024-11-15120.003SO514102024-11-229.6044.88
SO73000_21001332348342025-10-293.002025-10-17120.002SO730002025-10-249.6044.88
SO56659_31001835448342025-03-093.002025-02-25120.003SO566592025-03-049.6044.88
SO51676_31002003748342024-12-133.002024-12-01120.003SO516762024-12-089.6044.88
SO65354_21001621748312025-07-153.002025-07-03120.002SO653542025-07-109.6044.88
SO55129_4191591348362025-02-103.002025-01-29120.004SO551292025-02-059.6044.88
SO65418_31001490748342025-07-163.002025-07-04120.003SO654182025-07-119.6044.88
SO58234_21002040548342025-04-033.002025-03-22120.002SO582342025-03-299.6044.88
SO70704_5191214748362025-09-293.002025-09-17120.005SO707042025-09-249.6044.88
SO52123_11001217648312024-12-193.002024-12-07120.001SO521232024-12-149.6044.88
SO56068_11001219248312025-02-263.002025-02-14120.001SO560682025-02-219.6044.88
SO71267_361578948392025-10-073.002025-09-25120.003SO712672025-10-029.6044.88
SO70765_41001281648382025-09-303.002025-09-18120.004SO707652025-09-259.6044.88
SO61051_31002475148312025-05-143.002025-05-02120.003SO610512025-05-099.6044.88
SO66401_31002255548372025-08-013.002025-07-20120.003SO664012025-07-279.6044.88
SO66747_361103948392025-08-063.002025-07-25120.003SO667472025-08-019.6044.88
SO51422_361751348392024-11-273.002024-11-15120.003SO514222024-11-229.6044.88
SO69903_21002410748382025-09-183.002025-09-06120.002SO699032025-09-139.6044.88
SO65041_31002208348342025-07-133.002025-07-01120.003SO650412025-07-089.6044.88
SO70953_21001509448372025-10-033.002025-09-21120.002SO709532025-09-289.6044.88
SO64811_31002504348342025-07-093.002025-06-27120.003SO648112025-07-049.6044.88
SO54179_41001955048342025-01-243.002025-01-12120.004SO541792025-01-199.6044.88
SO53281_31001129948342025-01-103.002024-12-29120.003SO532812025-01-059.6044.88
SO68429_39819187483102025-08-313.002025-08-19120.003SO684292025-08-269.6044.88
SO71102_21002057348372025-10-053.002025-09-23120.002SO711022025-09-309.6044.88
SO73757_41001841548342025-11-083.002025-10-27120.004SO737572025-11-039.6044.88
SO70774_3191435948362025-09-303.002025-09-18120.003SO707742025-09-259.6044.88
SO61117_11001307248312025-05-153.002025-05-03120.001SO611172025-05-109.6044.88
SO64625_41002833648312025-07-063.002025-06-24120.004SO646252025-07-019.6044.88
SO61789_161750148392025-05-253.002025-05-13120.001SO617892025-05-209.6044.88
SO73065_31002555148382025-10-303.002025-10-18120.003SO730652025-10-259.6044.88
SO62377_51001461448342025-06-033.002025-05-22120.005SO623772025-05-299.6044.88
SO63508_11001211748312025-06-193.002025-06-07120.001SO635082025-06-149.6044.88
SO72097_21001837848342025-10-173.002025-10-05120.002SO720972025-10-129.6044.88
SO54477_29811550483102025-01-303.002025-01-18120.002SO544772025-01-259.6044.88
SO69734_41002251948382025-09-163.002025-09-04120.004SO697342025-09-119.6044.88
SO53164_3191546848362025-01-083.002024-12-27120.003SO531642025-01-039.6044.88
SO69275_21001767548312025-09-123.002025-08-31120.002SO692752025-09-079.6044.88

Generated 2025-12-02 13:32:20.404 UTC