[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 64  >   

64 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65084_41002396148382025-07-153.002025-07-03120.004SO650842025-07-109.6044.88
SO63331_3191740948362025-06-183.002025-06-06120.003SO633312025-06-139.6044.88
SO69275_21001767548312025-09-143.002025-09-02120.002SO692752025-09-099.6044.88
SO75041_31001892648362025-12-143.002025-12-02120.003SO750412025-12-099.6044.88
SO53128_4192477848362025-01-093.002024-12-28120.004SO531282025-01-049.6044.88
SO52162_51001138048382024-12-223.002024-12-10120.005SO521622024-12-179.6044.88
SO73823_3191970948362025-11-113.002025-10-30120.003SO738232025-11-069.6044.88
SO69903_21002410748382025-09-203.002025-09-08120.002SO699032025-09-159.6044.88
SO75060_21001451448342025-12-143.002025-12-02120.002SO750602025-12-099.6044.88
SO54156_21001836448312025-01-263.002025-01-14120.002SO541562025-01-219.6044.88
SO63106_562502948392025-06-173.002025-06-05120.005SO631062025-06-129.6044.88
SO58666_31001449148342025-04-133.002025-04-01120.003SO586662025-04-089.6044.88
SO60252_11001219948312025-05-043.002025-04-22120.001SO602522025-04-299.6044.88
SO61116_21001149948342025-05-173.002025-05-05120.002SO611162025-05-129.6044.88
SO75093_31001617048392025-12-163.002025-12-04120.003SO750932025-12-119.6044.88
SO61125_31002318048312025-05-173.002025-05-05120.003SO611252025-05-129.6044.88
SO56068_11001219248312025-02-283.002025-02-16120.001SO560682025-02-239.6044.88
SO65335_161362848392025-07-173.002025-07-05120.001SO653352025-07-129.6044.88
SO63712_31001847348342025-06-243.002025-06-12120.003SO637122025-06-199.6044.88
SO67778_29814155483102025-08-233.002025-08-11120.002SO677782025-08-189.6044.88
SO72670_4191394148362025-10-273.002025-10-15120.004SO726702025-10-229.6044.88
SO69339_2192327948362025-09-153.002025-09-03120.002SO693392025-09-109.6044.88
SO58497_41002345648342025-04-103.002025-03-29120.004SO584972025-04-059.6044.88
SO66089_261662848392025-07-293.002025-07-17120.002SO660892025-07-249.6044.88
SO65063_21001549948312025-07-153.002025-07-03120.002SO650632025-07-109.6044.88
SO68503_41002402148372025-09-033.002025-08-22120.004SO685032025-08-299.6044.88
SO53762_21001208348312025-01-183.002025-01-06120.002SO537622025-01-139.6044.88
SO55058_21001515648342025-02-113.002025-01-30120.002SO550582025-02-069.6044.88
SO56047_31002112248372025-02-273.002025-02-15120.003SO560472025-02-229.6044.88
SO52736_4191289248362025-01-023.002024-12-21120.004SO527362024-12-289.6044.88
SO60063_51002273748342025-05-013.002025-04-19120.005SO600632025-04-269.6044.88
SO60863_21001699348312025-05-133.002025-05-01120.002SO608632025-05-089.6044.88
SO53164_3191546848362025-01-103.002024-12-29120.003SO531642025-01-059.6044.88
SO68650_59813788483102025-09-053.002025-08-24120.005SO686502025-08-319.6044.88
SO64494_31001272548382025-07-063.002025-06-24120.003SO644942025-07-019.6044.88
SO58532_462138448392025-04-103.002025-03-29120.004SO585322025-04-059.6044.88
SO56747_462099348392025-03-123.002025-02-28120.004SO567472025-03-079.6044.88
SO53112_31002094148372025-01-093.002024-12-28120.003SO531122025-01-049.6044.88
SO60232_6191517548362025-05-033.002025-04-21120.006SO602322025-04-289.6044.88
SO73213_39817855483102025-11-033.002025-10-22120.003SO732132025-10-299.6044.88
SO63509_41002900648312025-06-213.002025-06-09120.004SO635092025-06-169.6044.88
SO74456_31001557448342025-11-253.002025-11-13120.003SO744562025-11-209.6044.88
SO55847_41001496148382025-02-233.002025-02-11120.004SO558472025-02-189.6044.88
SO60522_11001241348312025-05-083.002025-04-26120.001SO605222025-05-039.6044.88
SO61498_31002823248312025-05-223.002025-05-10120.003SO614982025-05-179.6044.88
SO54087_4191590048362025-01-243.002025-01-12120.004SO540872025-01-199.6044.88
SO70635_39817645483102025-09-303.002025-09-18120.003SO706352025-09-259.6044.88
SO73065_31002555148382025-11-013.002025-10-20120.003SO730652025-10-279.6044.88
SO55485_31002375648372025-02-173.002025-02-05120.003SO554852025-02-129.6044.88
SO53689_3192069448362025-01-173.002025-01-05120.003SO536892025-01-129.6044.88
SO66584_4191176948362025-08-063.002025-07-25120.004SO665842025-08-019.6044.88
SO55465_41002923248312025-02-173.002025-02-05120.004SO554652025-02-129.6044.88
SO68412_11001316948312025-09-023.002025-08-21120.001SO684122025-08-289.6044.88
SO57382_11001309948352025-03-213.002025-03-09120.001SO573822025-03-169.6044.88
SO58599_1191163248362025-04-123.002025-03-31120.001SO585992025-04-079.6044.88
SO72593_21001777848372025-10-263.002025-10-14120.002SO725932025-10-219.6044.88
SO65515_31002329348342025-07-203.002025-07-08120.003SO655152025-07-159.6044.88
SO54477_29811550483102025-02-013.002025-01-20120.002SO544772025-01-279.6044.88
SO54252_29812292483102025-01-283.002025-01-16120.002SO542522025-01-239.6044.88
SO69934_51002383248312025-09-203.002025-09-08120.005SO699342025-09-159.6044.88
SO69281_39819307483102025-09-143.002025-09-02120.003SO692812025-09-099.6044.88
SO51420_561110948392024-11-293.002024-11-17120.005SO514202024-11-249.6044.88
SO51409_31001141748372024-11-293.002024-11-17120.003SO514092024-11-249.6044.88
SO58083_1191133148362025-04-033.002025-03-22120.001SO580832025-03-299.6044.88

Generated 2025-12-05 02:34:48.962 UTC