[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61125_31002318048312025-05-163.002025-05-04120.003SO611252025-05-119.6044.88
SO70680_261582848392025-09-303.002025-09-18120.002SO706802025-09-259.6044.88
SO70704_5191214748362025-09-303.002025-09-18120.005SO707042025-09-259.6044.88
SO54252_29812292483102025-01-273.002025-01-15120.002SO542522025-01-229.6044.88
SO74465_31001173348342025-11-243.002025-11-12120.003SO744652025-11-199.6044.88
SO73065_31002555148382025-10-313.002025-10-19120.003SO730652025-10-269.6044.88
SO55129_4191591348362025-02-113.002025-01-30120.004SO551292025-02-069.6044.88
SO60779_4191120348362025-05-113.002025-04-29120.004SO607792025-05-069.6044.88
SO55015_41001902448312025-02-093.002025-01-28120.004SO550152025-02-049.6044.88
SO55481_39818024483102025-02-163.002025-02-04120.003SO554812025-02-119.6044.88
SO57382_11001309948352025-03-203.002025-03-08120.001SO573822025-03-159.6044.88
SO62550_2191205448362025-06-073.002025-05-26120.002SO625502025-06-029.6044.88
SO51676_31002003748342024-12-143.002024-12-02120.003SO516762024-12-099.6044.88
SO57975_41002529248342025-03-313.002025-03-19120.004SO579752025-03-269.6044.88
SO69956_39816446483102025-09-203.002025-09-08120.003SO699562025-09-159.6044.88
SO53069_1191120348362025-01-083.002024-12-27120.001SO530692025-01-039.6044.88
SO58245_561298848392025-04-043.002025-03-23120.005SO582452025-03-309.6044.88
SO53281_31001129948342025-01-113.002024-12-30120.003SO532812025-01-069.6044.88
SO60063_51002273748342025-04-303.002025-04-18120.005SO600632025-04-259.6044.88
SO73956_29819940483102025-11-123.002025-10-31120.002SO739562025-11-079.6044.88
SO56747_462099348392025-03-113.002025-02-27120.004SO567472025-03-069.6044.88
SO71102_21002057348372025-10-063.002025-09-24120.002SO711022025-10-019.6044.88
SO70058_21001320448342025-09-213.002025-09-09120.002SO700582025-09-169.6044.88
SO71267_361578948392025-10-083.002025-09-26120.003SO712672025-10-039.6044.88
SO73000_21001332348342025-10-303.002025-10-18120.002SO730002025-10-259.6044.88
SO56544_261829548392025-03-083.002025-02-24120.002SO565442025-03-039.6044.88
SO70635_39817645483102025-09-293.002025-09-17120.003SO706352025-09-249.6044.88
SO74537_11001301448312025-11-273.002025-11-15120.001SO745372025-11-229.6044.88
SO69693_2192146148362025-09-163.002025-09-04120.002SO696932025-09-119.6044.88
SO54087_4191590048362025-01-233.002025-01-11120.004SO540872025-01-189.6044.88
SO70312_21001214648342025-09-253.002025-09-13120.002SO703122025-09-209.6044.88
SO61610_31002525748342025-05-233.002025-05-11120.003SO616102025-05-189.6044.88
SO71114_21002442848342025-10-063.002025-09-24120.002SO711142025-10-019.6044.88
SO69823_21001454848372025-09-183.002025-09-06120.002SO698232025-09-139.6044.88
SO53360_11001309248342025-01-133.002025-01-01120.001SO533602025-01-089.6044.88
SO71505_361314148392025-10-123.002025-09-30120.003SO715052025-10-079.6044.88
SO51422_361751348392024-11-283.002024-11-16120.003SO514222024-11-239.6044.88
SO64425_51001974948342025-07-043.002025-06-22120.005SO644252025-06-299.6044.88
SO57756_4191127748362025-03-273.002025-03-15120.004SO577562025-03-229.6044.88
SO52824_21001334148342025-01-023.002024-12-21120.002SO528242024-12-289.6044.88
SO59270_461404948392025-04-183.002025-04-06120.004SO592702025-04-139.6044.88
SO54703_21001214348312025-02-033.002025-01-22120.002SO547032025-01-299.6044.88
SO56659_31001835448342025-03-103.002025-02-26120.003SO566592025-03-059.6044.88
SO65433_51001594448312025-07-173.002025-07-05120.005SO654332025-07-129.6044.88
SO56442_39817750483102025-03-063.002025-02-22120.003SO564422025-03-019.6044.88
SO60232_6191517548362025-05-023.002025-04-20120.006SO602322025-04-279.6044.88
SO70953_21001509448372025-10-043.002025-09-22120.002SO709532025-09-299.6044.88
SO64632_41002228348312025-07-073.002025-06-25120.004SO646322025-07-029.6044.88
SO70993_21001696948342025-10-043.002025-09-22120.002SO709932025-09-299.6044.88
SO65084_41002396148382025-07-143.002025-07-02120.004SO650842025-07-099.6044.88
SO70346_49813675483102025-09-253.002025-09-13120.004SO703462025-09-209.6044.88
SO67778_29814155483102025-08-223.002025-08-10120.002SO677782025-08-179.6044.88
SO53689_3192069448362025-01-163.002025-01-04120.003SO536892025-01-119.6044.88
SO54941_41001159848382025-02-083.002025-01-27120.004SO549412025-02-039.6044.88
SO62377_51001461448342025-06-043.002025-05-23120.005SO623772025-05-309.6044.88
SO72711_4191682048362025-10-263.002025-10-14120.004SO727112025-10-219.6044.88

Generated 2025-12-03 20:38:15.204 UTC