[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56673_49813816483102025-03-113.002025-02-27120.004SO566732025-03-069.6044.88
SO51450_261145248392024-12-013.002024-11-19120.002SO514502024-11-269.6044.88
SO74554_21002040448392025-11-293.002025-11-17120.002SO745542025-11-249.6044.88
SO65418_31001490748342025-07-183.002025-07-06120.003SO654182025-07-139.6044.88
SO72190_11001318448312025-10-213.002025-10-09120.001SO721902025-10-169.6044.88
SO57492_11001211948342025-03-233.002025-03-11120.001SO574922025-03-189.6044.88
SO70249_11001240948342025-09-253.002025-09-13120.001SO702492025-09-209.6044.88
SO74456_31001557448342025-11-253.002025-11-13120.003SO744562025-11-209.6044.88
SO55407_31002610248312025-02-163.002025-02-04120.003SO554072025-02-119.6044.88
SO53262_21001677748312025-01-123.002024-12-31120.002SO532622025-01-079.6044.88
SO58737_21001551448312025-04-143.002025-04-02120.002SO587372025-04-099.6044.88
SO64142_31001645748382025-07-013.002025-06-19120.003SO641422025-06-269.6044.88
SO65507_362813948392025-07-203.002025-07-08120.003SO655072025-07-159.6044.88
SO68835_31002608648312025-09-083.002025-08-27120.003SO688352025-09-039.6044.88
SO67207_11001219148342025-08-163.002025-08-04120.001SO672072025-08-119.6044.88
SO57449_21001598148312025-03-223.002025-03-10120.002SO574492025-03-179.6044.88
SO74470_11001317248312025-11-263.002025-11-14120.001SO744702025-11-219.6044.88
SO52736_4191289248362025-01-023.002024-12-21120.004SO527362024-12-289.6044.88
SO75060_21001451448342025-12-143.002025-12-02120.002SO750602025-12-099.6044.88
SO57728_31001323048312025-03-273.002025-03-15120.003SO577282025-03-229.6044.88
SO61051_31002475148312025-05-163.002025-05-04120.003SO610512025-05-119.6044.88
SO58383_29816564483102025-04-083.002025-03-27120.002SO583832025-04-039.6044.88
SO66063_561203748392025-07-283.002025-07-16120.005SO660632025-07-239.6044.88
SO67778_29814155483102025-08-233.002025-08-11120.002SO677782025-08-189.6044.88
SO60977_2191964048362025-05-153.002025-05-03120.002SO609772025-05-109.6044.88
SO70058_21001320448342025-09-223.002025-09-10120.002SO700582025-09-179.6044.88
SO68650_59813788483102025-09-053.002025-08-24120.005SO686502025-08-319.6044.88
SO56313_51001697348342025-03-043.002025-02-20120.005SO563132025-02-279.6044.88
SO65041_31002208348342025-07-153.002025-07-03120.003SO650412025-07-109.6044.88
SO72440_11001318248312025-10-243.002025-10-12120.001SO724402025-10-199.6044.88
SO66408_31001578048342025-08-033.002025-07-22120.003SO664082025-07-299.6044.88
SO54941_41001159848382025-02-093.002025-01-28120.004SO549412025-02-049.6044.88
SO64494_31001272548382025-07-063.002025-06-24120.003SO644942025-07-019.6044.88
SO54882_21001157648372025-02-083.002025-01-27120.002SO548822025-02-039.6044.88
SO65515_31002329348342025-07-203.002025-07-08120.003SO655152025-07-159.6044.88
SO51422_361751348392024-11-293.002024-11-17120.003SO514222024-11-249.6044.88
SO65925_3191885248362025-07-263.002025-07-14120.003SO659252025-07-219.6044.88
SO53856_21001210548342025-01-203.002025-01-08120.002SO538562025-01-159.6044.88
SO61097_21001477348372025-05-173.002025-05-05120.002SO610972025-05-129.6044.88
SO66401_31002255548372025-08-033.002025-07-22120.003SO664012025-07-299.6044.88
SO62550_2191205448362025-06-083.002025-05-27120.002SO625502025-06-039.6044.88
SO70774_3191435948362025-10-023.002025-09-20120.003SO707742025-09-279.6044.88
SO61498_31002823248312025-05-223.002025-05-10120.003SO614982025-05-179.6044.88
SO64903_361995548392025-07-133.002025-07-01120.003SO649032025-07-089.6044.88
SO71132_261104748392025-10-073.002025-09-25120.002SO711322025-10-029.6044.88
SO70704_5191214748362025-10-013.002025-09-19120.005SO707042025-09-269.6044.88
SO67984_31002535748342025-08-263.002025-08-14120.003SO679842025-08-219.6044.88
SO58532_462138448392025-04-103.002025-03-29120.004SO585322025-04-059.6044.88
SO58599_1191163248362025-04-123.002025-03-31120.001SO585992025-04-079.6044.88
SO63738_261403048392025-06-243.002025-06-12120.002SO637382025-06-199.6044.88
SO70772_41002314748342025-10-023.002025-09-20120.004SO707722025-09-279.6044.88
SO73449_21001456448342025-11-063.002025-10-25120.002SO734492025-11-019.6044.88
SO51380_41001129548342024-11-273.002024-11-15120.004SO513802024-11-229.6044.88
SO72593_21001777848372025-10-263.002025-10-14120.002SO725932025-10-219.6044.88
SO51468_21001125948312024-12-033.002024-11-21120.002SO514682024-11-289.6044.88
SO69339_2192327948362025-09-153.002025-09-03120.002SO693392025-09-109.6044.88
SO56789_361233848392025-03-133.002025-03-01120.003SO567892025-03-089.6044.88
SO65063_21001549948312025-07-153.002025-07-03120.002SO650632025-07-109.6044.88
SO53666_1191117648362025-01-173.002025-01-05120.001SO536662025-01-129.6044.88
SO51968_11001317148342024-12-183.002024-12-06120.001SO519682024-12-139.6044.88
SO74700_51001768048362025-12-033.002025-11-21120.005SO747002025-11-289.6044.88
SO61309_261362548392025-05-183.002025-05-06120.002SO613092025-05-139.6044.88

Generated 2025-12-05 00:22:18.507 UTC