[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70346_49813675483102025-09-253.002025-09-13120.004SO703462025-09-209.6044.88
SO72670_4191394148362025-10-263.002025-10-14120.004SO726702025-10-219.6044.88
SO60863_21001699348312025-05-123.002025-04-30120.002SO608632025-05-079.6044.88
SO62444_2191588948362025-06-053.002025-05-24120.002SO624442025-05-319.6044.88
SO70704_5191214748362025-09-303.002025-09-18120.005SO707042025-09-259.6044.88
SO68153_361269248392025-08-283.002025-08-16120.003SO681532025-08-239.6044.88
SO65063_21001549948312025-07-143.002025-07-02120.002SO650632025-07-099.6044.88
SO51380_41001129548342024-11-263.002024-11-14120.004SO513802024-11-219.6044.88
SO57975_41002529248342025-03-313.002025-03-19120.004SO579752025-03-269.6044.88
SO70312_21001214648342025-09-253.002025-09-13120.002SO703122025-09-209.6044.88
SO73757_41001841548342025-11-093.002025-10-28120.004SO737572025-11-049.6044.88
SO63321_31001924848382025-06-173.002025-06-05120.003SO633212025-06-129.6044.88
SO72285_21001284348372025-10-213.002025-10-09120.002SO722852025-10-169.6044.88
SO68503_41002402148372025-09-023.002025-08-21120.004SO685032025-08-289.6044.88
SO68650_59813788483102025-09-043.002025-08-23120.005SO686502025-08-309.6044.88
SO70136_21001754348342025-09-223.002025-09-10120.002SO701362025-09-179.6044.88
SO69913_31001703848342025-09-193.002025-09-07120.003SO699132025-09-149.6044.88
SO61612_4191472548362025-05-233.002025-05-11120.004SO616122025-05-189.6044.88
SO53205_3191133048362025-01-103.002024-12-29120.003SO532052025-01-059.6044.88
SO60232_6191517548362025-05-023.002025-04-20120.006SO602322025-04-279.6044.88
SO64811_31002504348342025-07-103.002025-06-28120.003SO648112025-07-059.6044.88
SO55015_41001902448312025-02-093.002025-01-28120.004SO550152025-02-049.6044.88
SO68835_31002608648312025-09-073.002025-08-26120.003SO688352025-09-029.6044.88
SO74465_31001173348342025-11-243.002025-11-12120.003SO744652025-11-199.6044.88
SO51410_31001494548382024-11-283.002024-11-16120.003SO514102024-11-239.6044.88
SO69281_39819307483102025-09-133.002025-09-01120.003SO692812025-09-089.6044.88
SO57599_21001643148372025-03-243.002025-03-12120.002SO575992025-03-199.6044.88
SO70485_2192209548362025-09-273.002025-09-15120.002SO704852025-09-229.6044.88
SO59630_462341048392025-04-233.002025-04-11120.004SO596302025-04-189.6044.88
SO66089_261662848392025-07-283.002025-07-16120.002SO660892025-07-239.6044.88
SO55361_39820949483102025-02-143.002025-02-02120.003SO553612025-02-099.6044.88
SO64951_11001318048312025-07-133.002025-07-01120.001SO649512025-07-089.6044.88
SO60977_2191964048362025-05-143.002025-05-02120.002SO609772025-05-099.6044.88
SO58532_462138448392025-04-093.002025-03-28120.004SO585322025-04-049.6044.88
SO57637_11001301548312025-03-253.002025-03-13120.001SO576372025-03-209.6044.88
SO64494_31001272548382025-07-053.002025-06-23120.003SO644942025-06-309.6044.88
SO54252_29812292483102025-01-273.002025-01-15120.002SO542522025-01-229.6044.88
SO72711_4191682048362025-10-263.002025-10-14120.004SO727112025-10-219.6044.88
SO69136_361558848392025-09-113.002025-08-30120.003SO691362025-09-069.6044.88
SO52993_29826865483102025-01-063.002024-12-25120.002SO529932025-01-019.6044.88
SO64426_21001550148342025-07-043.002025-06-22120.002SO644262025-06-299.6044.88
SO56047_31002112248372025-02-263.002025-02-14120.003SO560472025-02-219.6044.88
SO55058_21001515648342025-02-103.002025-01-29120.002SO550582025-02-059.6044.88
SO70772_41002314748342025-10-013.002025-09-19120.004SO707722025-09-269.6044.88
SO66584_4191176948362025-08-053.002025-07-24120.004SO665842025-07-319.6044.88
SO67984_31002535748342025-08-253.002025-08-13120.003SO679842025-08-209.6044.88
SO64425_51001974948342025-07-043.002025-06-22120.005SO644252025-06-299.6044.88
SO61116_21001149948342025-05-163.002025-05-04120.002SO611162025-05-119.6044.88
SO63316_21001474848342025-06-173.002025-06-05120.002SO633162025-06-129.6044.88
SO52003_3191550748362024-12-173.002024-12-05120.003SO520032024-12-129.6044.88
SO55485_31002375648372025-02-163.002025-02-04120.003SO554852025-02-119.6044.88
SO69934_51002383248312025-09-193.002025-09-07120.005SO699342025-09-149.6044.88
SO65041_31002208348342025-07-143.002025-07-02120.003SO650412025-07-099.6044.88
SO75093_31001617048392025-12-153.002025-12-03120.003SO750932025-12-109.6044.88
SO55407_31002610248312025-02-153.002025-02-03120.003SO554072025-02-109.6044.88
SO61498_31002823248312025-05-213.002025-05-09120.003SO614982025-05-169.6044.88

Generated 2025-12-04 00:09:06.233 UTC