[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73967_41002237048342025-11-123.002025-10-31120.004SO739672025-11-079.6044.88
SO74465_31001173348342025-11-243.002025-11-12120.003SO744652025-11-199.6044.88
SO60069_21001744448312025-04-303.002025-04-18120.002SO600692025-04-259.6044.88
SO58497_41002345648342025-04-093.002025-03-28120.004SO584972025-04-049.6044.88
SO61117_11001307248312025-05-163.002025-05-04120.001SO611172025-05-119.6044.88
SO66896_11001211148342025-08-103.002025-07-29120.001SO668962025-08-059.6044.88
SO61051_31002475148312025-05-153.002025-05-03120.003SO610512025-05-109.6044.88
SO51410_31001494548382024-11-283.002024-11-16120.003SO514102024-11-239.6044.88
SO51968_11001317148342024-12-173.002024-12-05120.001SO519682024-12-129.6044.88
SO64951_11001318048312025-07-133.002025-07-01120.001SO649512025-07-089.6044.88
SO56442_39817750483102025-03-063.002025-02-22120.003SO564422025-03-019.6044.88
SO61309_261362548392025-05-173.002025-05-05120.002SO613092025-05-129.6044.88
SO62550_2191205448362025-06-073.002025-05-26120.002SO625502025-06-029.6044.88
SO55893_21001577448312025-02-233.002025-02-11120.002SO558932025-02-189.6044.88
SO69136_361558848392025-09-113.002025-08-30120.003SO691362025-09-069.6044.88
SO61314_1191121148362025-05-183.002025-05-06120.001SO613142025-05-139.6044.88
SO62254_31002176148342025-06-023.002025-05-21120.003SO622542025-05-289.6044.88
SO72780_41002387148312025-10-273.002025-10-15120.004SO727802025-10-229.6044.88
SO54882_21001157648372025-02-073.002025-01-26120.002SO548822025-02-029.6044.88
SO70058_21001320448342025-09-213.002025-09-09120.002SO700582025-09-169.6044.88
SO63106_562502948392025-06-163.002025-06-04120.005SO631062025-06-119.6044.88
SO70485_2192209548362025-09-273.002025-09-15120.002SO704852025-09-229.6044.88
SO52993_29826865483102025-01-063.002024-12-25120.002SO529932025-01-019.6044.88
SO53128_4192477848362025-01-083.002024-12-27120.004SO531282025-01-039.6044.88
SO64402_2192234948362025-07-043.002025-06-22120.002SO644022025-06-299.6044.88
SO52855_21002386148312025-01-033.002024-12-22120.002SO528552024-12-299.6044.88
SO62328_31001197548342025-06-033.002025-05-22120.003SO623282025-05-299.6044.88
SO69984_21001717148342025-09-203.002025-09-08120.002SO699842025-09-159.6044.88
SO57728_31001323048312025-03-263.002025-03-14120.003SO577282025-03-219.6044.88
SO68650_59813788483102025-09-043.002025-08-23120.005SO686502025-08-309.6044.88
SO54087_4191590048362025-01-233.002025-01-11120.004SO540872025-01-189.6044.88
SO52123_11001217648312024-12-203.002024-12-08120.001SO521232024-12-159.6044.88
SO57449_21001598148312025-03-213.002025-03-09120.002SO574492025-03-169.6044.88
SO61498_31002823248312025-05-213.002025-05-09120.003SO614982025-05-169.6044.88
SO60779_4191120348362025-05-113.002025-04-29120.004SO607792025-05-069.6044.88
SO52735_41002625048312025-01-013.002024-12-20120.004SO527352024-12-279.6044.88
SO74456_31001557448342025-11-243.002025-11-12120.003SO744562025-11-199.6044.88
SO59761_21001497648372025-04-263.002025-04-14120.002SO597612025-04-219.6044.88
SO60009_21001348848312025-04-293.002025-04-17120.002SO600092025-04-249.6044.88
SO57382_11001309948352025-03-203.002025-03-08120.001SO573822025-03-159.6044.88
SO69708_261732648392025-09-163.002025-09-04120.002SO697082025-09-119.6044.88
SO56068_11001219248312025-02-273.002025-02-15120.001SO560682025-02-229.6044.88
SO55407_31002610248312025-02-153.002025-02-03120.003SO554072025-02-109.6044.88
SO72711_4191682048362025-10-263.002025-10-14120.004SO727112025-10-219.6044.88
SO74700_51001768048362025-12-023.002025-11-20120.005SO747002025-11-279.6044.88
SO74561_11001101948362025-11-283.002025-11-16120.001SO745612025-11-239.6044.88
SO54179_41001955048342025-01-253.002025-01-13120.004SO541792025-01-209.6044.88
SO69805_21001122248342025-09-183.002025-09-06120.002SO698052025-09-139.6044.88
SO70567_2191636648362025-09-283.002025-09-16120.002SO705672025-09-239.6044.88
SO64632_41002228348312025-07-073.002025-06-25120.004SO646322025-07-029.6044.88
SO75084_11001107848362025-12-153.002025-12-03120.001SO750842025-12-109.6044.88
SO64625_41002833648312025-07-073.002025-06-25120.004SO646252025-07-029.6044.88
SO64425_51001974948342025-07-043.002025-06-22120.005SO644252025-06-299.6044.88
SO71671_21001823148342025-10-143.002025-10-02120.002SO716712025-10-099.6044.88
SO54732_3191594348362025-02-043.002025-01-23120.003SO547322025-01-309.6044.88
SO55847_41001496148382025-02-223.002025-02-10120.004SO558472025-02-179.6044.88

Generated 2025-12-03 19:58:13.761 UTC