[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67047_2191983948362025-08-163.002025-08-04120.002SO670472025-08-119.6044.88
SO65084_41002396148382025-07-183.002025-07-06120.004SO650842025-07-139.6044.88
SO53360_11001309248342025-01-173.002025-01-05120.001SO533602025-01-129.6044.88
SO52243_3192254448362024-12-263.002024-12-14120.003SO522432024-12-219.6044.88
SO69744_21002497148342025-09-213.002025-09-09120.002SO697442025-09-169.6044.88
SO68542_11001241148342025-09-073.002025-08-26120.001SO685422025-09-029.6044.88
SO51968_11001317148342024-12-213.002024-12-09120.001SO519682024-12-169.6044.88
SO66178_41002167048372025-08-023.002025-07-21120.004SO661782025-07-289.6044.88
SO64494_31001272548382025-07-093.002025-06-27120.003SO644942025-07-049.6044.88
SO67704_29819037483102025-08-253.002025-08-13120.002SO677042025-08-209.6044.88
SO64625_41002833648312025-07-113.002025-06-29120.004SO646252025-07-069.6044.88
SO61322_261237148392025-05-223.002025-05-10120.002SO613222025-05-179.6044.88
SO53205_3191133048362025-01-143.002025-01-02120.003SO532052025-01-099.6044.88
SO66747_361103948392025-08-113.002025-07-30120.003SO667472025-08-069.6044.88
SO53666_1191117648362025-01-203.002025-01-08120.001SO536662025-01-159.6044.88
SO73185_1191114248362025-11-063.002025-10-25120.001SO731852025-11-019.6044.88
SO69702_2191999748362025-09-203.002025-09-08120.002SO697022025-09-159.6044.88
SO65041_31002208348342025-07-183.002025-07-06120.003SO650412025-07-139.6044.88
SO57637_11001301548312025-03-293.002025-03-17120.001SO576372025-03-249.6044.88
SO68429_39819187483102025-09-053.002025-08-24120.003SO684292025-08-319.6044.88
SO56762_362930148392025-03-163.002025-03-04120.003SO567622025-03-119.6044.88
SO70221_41001715648342025-09-273.002025-09-15120.004SO702212025-09-229.6044.88
SO56047_31002112248372025-03-023.002025-02-18120.003SO560472025-02-259.6044.88
SO69913_31001703848342025-09-233.002025-09-11120.003SO699132025-09-189.6044.88
SO52993_29826865483102025-01-103.002024-12-29120.002SO529932025-01-059.6044.88
SO51946_2191205448362024-12-203.002024-12-08120.002SO519462024-12-159.6044.88
SO52571_41001940248342025-01-013.002024-12-20120.004SO525712024-12-279.6044.88
SO55163_3192439948362025-02-163.002025-02-04120.003SO551632025-02-119.6044.88
SO64142_31001645748382025-07-043.002025-06-22120.003SO641422025-06-299.6044.88
SO66781_39819192483102025-08-123.002025-07-31120.003SO667812025-08-079.6044.88
SO62254_31002176148342025-06-063.002025-05-25120.003SO622542025-06-019.6044.88
SO60839_2192877348342025-05-163.002025-05-04120.002SO608392025-05-119.6044.88
SO61498_31002823248312025-05-253.002025-05-13120.003SO614982025-05-209.6044.88
SO58497_41002345648342025-04-133.002025-04-01120.004SO584972025-04-089.6044.88
SO70312_21001214648342025-09-293.002025-09-17120.002SO703122025-09-249.6044.88
SO72735_161363548392025-10-313.002025-10-19120.001SO727352025-10-269.6044.88
SO72550_21001842048342025-10-283.002025-10-16120.002SO725502025-10-239.6044.88
SO72287_29814949483102025-10-253.002025-10-13120.002SO722872025-10-209.6044.88
SO71114_21002442848342025-10-103.002025-09-28120.002SO711142025-10-059.6044.88
SO59103_39821865483102025-04-203.002025-04-08120.003SO591032025-04-159.6044.88
SO66584_4191176948362025-08-093.002025-07-28120.004SO665842025-08-049.6044.88
SO74793_21001150148362025-12-093.002025-11-27120.002SO747932025-12-049.6044.88
SO64425_51001974948342025-07-083.002025-06-26120.005SO644252025-07-039.6044.88
SO62434_51002486448382025-06-093.002025-05-28120.005SO624342025-06-049.6044.88
SO52671_51001142548372025-01-043.002024-12-23120.005SO526712024-12-309.6044.88
SO69903_21002410748382025-09-233.002025-09-11120.002SO699032025-09-189.6044.88
SO68503_41002402148372025-09-063.002025-08-25120.004SO685032025-09-019.6044.88
SO52162_51001138048382024-12-253.002024-12-13120.005SO521622024-12-209.6044.88
SO52735_41002625048312025-01-053.002024-12-24120.004SO527352024-12-319.6044.88
SO70772_41002314748342025-10-053.002025-09-23120.004SO707722025-09-309.6044.88
SO66401_31002255548372025-08-063.002025-07-25120.003SO664012025-08-019.6044.88
SO70720_21001741248312025-10-043.002025-09-22120.002SO707202025-09-299.6044.88
SO51410_31001494548382024-12-023.002024-11-20120.003SO514102024-11-279.6044.88
SO59507_41002072848372025-04-263.002025-04-14120.004SO595072025-04-219.6044.88
SO71505_361314148392025-10-163.002025-10-04120.003SO715052025-10-119.6044.88
SO51468_21001125948312024-12-063.002024-11-24120.002SO514682024-12-019.6044.88

Generated 2025-12-08 01:01:15.894 UTC