[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70221_41001715648342025-09-213.002025-09-09120.004SO702212025-09-169.6044.88
SO69761_21001806848342025-09-153.002025-09-03120.002SO697612025-09-109.6044.88
SO70704_5191214748362025-09-283.002025-09-16120.005SO707042025-09-239.6044.88
SO66178_41002167048372025-07-273.002025-07-15120.004SO661782025-07-229.6044.88
SO70777_31002149848342025-09-293.002025-09-17120.003SO707772025-09-249.6044.88
SO56068_11001219248312025-02-253.002025-02-13120.001SO560682025-02-209.6044.88
SO57599_21001643148372025-03-223.002025-03-10120.002SO575992025-03-179.6044.88
SO74779_31001187048312025-12-023.002025-11-20120.003SO747792025-11-279.6044.88
SO64037_41001534648342025-06-263.002025-06-14120.004SO640372025-06-219.6044.88
SO51420_561110948392024-11-263.002024-11-14120.005SO514202024-11-219.6044.88
SO54628_31001605948382025-01-313.002025-01-19120.003SO546282025-01-269.6044.88
SO61011_31001436648312025-05-123.002025-04-30120.003SO610112025-05-079.6044.88
SO62550_2191205448362025-06-053.002025-05-24120.002SO625502025-05-319.6044.88
SO61322_261237148392025-05-163.002025-05-04120.002SO613222025-05-119.6044.88
SO70772_41002314748342025-09-293.002025-09-17120.004SO707722025-09-249.6044.88
SO54882_21001157648372025-02-053.002025-01-24120.002SO548822025-01-319.6044.88
SO69823_21001454848372025-09-163.002025-09-04120.002SO698232025-09-119.6044.88
SO51946_2191205448362024-12-143.002024-12-02120.002SO519462024-12-099.6044.88
SO57756_4191127748362025-03-253.002025-03-13120.004SO577562025-03-209.6044.88
SO62254_31002176148342025-05-313.002025-05-19120.003SO622542025-05-269.6044.88
SO60779_4191120348362025-05-093.002025-04-27120.004SO607792025-05-049.6044.88
SO69805_21001122248342025-09-163.002025-09-04120.002SO698052025-09-119.6044.88
SO66781_39819192483102025-08-063.002025-07-25120.003SO667812025-08-019.6044.88
SO58599_1191163248362025-04-093.002025-03-28120.001SO585992025-04-049.6044.88
SO61116_21001149948342025-05-143.002025-05-02120.002SO611162025-05-099.6044.88
SO72735_161363548392025-10-253.002025-10-13120.001SO727352025-10-209.6044.88
SO54697_21001290748312025-02-013.002025-01-20120.002SO546972025-01-279.6044.88
SO62444_2191588948362025-06-033.002025-05-22120.002SO624442025-05-299.6044.88
SO71162_11001217548342025-10-053.002025-09-23120.001SO711622025-09-309.6044.88
SO64625_41002833648312025-07-053.002025-06-23120.004SO646252025-06-309.6044.88
SO54156_21001836448312025-01-233.002025-01-11120.002SO541562025-01-189.6044.88
SO67704_29819037483102025-08-193.002025-08-07120.002SO677042025-08-149.6044.88
SO53262_21001677748312025-01-093.002024-12-28120.002SO532622025-01-049.6044.88
SO75041_31001892648362025-12-113.002025-11-29120.003SO750412025-12-069.6044.88
SO51380_41001129548342024-11-243.002024-11-12120.004SO513802024-11-199.6044.88
SO65418_31001490748342025-07-153.002025-07-03120.003SO654182025-07-109.6044.88
SO61117_11001307248312025-05-143.002025-05-02120.001SO611172025-05-099.6044.88
SO56659_31001835448342025-03-083.002025-02-24120.003SO566592025-03-039.6044.88
SO67984_31002535748342025-08-233.002025-08-11120.003SO679842025-08-189.6044.88
SO64402_2192234948362025-07-023.002025-06-20120.002SO644022025-06-279.6044.88
SO55485_31002375648372025-02-143.002025-02-02120.003SO554852025-02-099.6044.88
SO59761_21001497648372025-04-243.002025-04-12120.002SO597612025-04-199.6044.88
SO61610_31002525748342025-05-213.002025-05-09120.003SO616102025-05-169.6044.88
SO61314_1191121148362025-05-163.002025-05-04120.001SO613142025-05-119.6044.88
SO54546_41002313248342025-01-303.002025-01-18120.004SO545462025-01-259.6044.88
SO66401_31002255548372025-07-313.002025-07-19120.003SO664012025-07-269.6044.88
SO74100_562199248392025-11-123.002025-10-31120.005SO741002025-11-079.6044.88
SO56789_361233848392025-03-103.002025-02-26120.003SO567892025-03-059.6044.88
SO73449_21001456448342025-11-033.002025-10-22120.002SO734492025-10-299.6044.88
SO53856_21001210548342025-01-173.002025-01-05120.002SO538562025-01-129.6044.88
SO73424_29820561483102025-11-033.002025-10-22120.002SO734242025-10-299.6044.88
SO60232_6191517548362025-04-303.002025-04-18120.006SO602322025-04-259.6044.88
SO52824_21001334148342024-12-313.002024-12-19120.002SO528242024-12-269.6044.88
SO51450_261145248392024-11-283.002024-11-16120.002SO514502024-11-239.6044.88
SO56047_31002112248372025-02-243.002025-02-12120.003SO560472025-02-199.6044.88
SO57864_21002494548312025-03-273.002025-03-15120.002SO578642025-03-229.6044.88
SO52735_41002625048312024-12-303.002024-12-18120.004SO527352024-12-259.6044.88
SO52123_11001217648312024-12-183.002024-12-06120.001SO521232024-12-139.6044.88
SO52243_3192254448362024-12-203.002024-12-08120.003SO522432024-12-159.6044.88
SO52855_21002386148312025-01-013.002024-12-20120.002SO528552024-12-279.6044.88
SO58572_562217248392025-04-083.002025-03-27120.005SO585722025-04-039.6044.88
SO52736_4191289248362024-12-303.002024-12-18120.004SO527362024-12-259.6044.88

Generated 2025-12-01 05:05:44.635 UTC