[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72780_41002387148312025-10-273.002025-10-15120.004SO727802025-10-229.6044.88
SO68412_11001316948312025-09-013.002025-08-20120.001SO684122025-08-279.6044.88
SO51450_261145248392024-11-303.002024-11-18120.002SO514502024-11-259.6044.88
SO63321_31001924848382025-06-173.002025-06-05120.003SO633212025-06-129.6044.88
SO66080_1191121248362025-07-283.002025-07-16120.001SO660802025-07-239.6044.88
SO62254_31002176148342025-06-023.002025-05-21120.003SO622542025-05-289.6044.88
SO66406_31001584548312025-08-023.002025-07-21120.003SO664062025-07-289.6044.88
SO75060_21001451448342025-12-133.002025-12-01120.002SO750602025-12-089.6044.88
SO64684_261109448392025-07-083.002025-06-26120.002SO646842025-07-039.6044.88
SO61322_261237148392025-05-183.002025-05-06120.002SO613222025-05-139.6044.88
SO53128_4192477848362025-01-083.002024-12-27120.004SO531282025-01-039.6044.88
SO60069_21001744448312025-04-303.002025-04-18120.002SO600692025-04-259.6044.88
SO72448_161363448392025-10-233.002025-10-11120.001SO724482025-10-189.6044.88
SO54697_21001290748312025-02-033.002025-01-22120.002SO546972025-01-299.6044.88
SO65041_31002208348342025-07-143.002025-07-02120.003SO650412025-07-099.6044.88
SO53856_21001210548342025-01-193.002025-01-07120.002SO538562025-01-149.6044.88
SO70993_21001696948342025-10-043.002025-09-22120.002SO709932025-09-299.6044.88
SO65433_51001594448312025-07-173.002025-07-05120.005SO654332025-07-129.6044.88
SO69761_21001806848342025-09-173.002025-09-05120.002SO697612025-09-129.6044.88
SO51968_11001317148342024-12-173.002024-12-05120.001SO519682024-12-129.6044.88
SO70772_41002314748342025-10-013.002025-09-19120.004SO707722025-09-269.6044.88
SO73000_21001332348342025-10-303.002025-10-18120.002SO730002025-10-259.6044.88
SO64526_361523048392025-07-063.002025-06-24120.003SO645262025-07-019.6044.88
SO57599_21001643148372025-03-243.002025-03-12120.002SO575992025-03-199.6044.88
SO74700_51001768048362025-12-023.002025-11-20120.005SO747002025-11-279.6044.88
SO56068_11001219248312025-02-273.002025-02-15120.001SO560682025-02-229.6044.88
SO73185_1191114248362025-11-023.002025-10-21120.001SO731852025-10-289.6044.88
SO72189_11002861648342025-10-203.002025-10-08120.001SO721892025-10-159.6044.88
SO69693_2192146148362025-09-163.002025-09-04120.002SO696932025-09-119.6044.88
SO55847_41001496148382025-02-223.002025-02-10120.004SO558472025-02-179.6044.88
SO65879_51001797348372025-07-253.002025-07-13120.005SO658792025-07-209.6044.88
SO75118_41001367148382025-12-153.002025-12-03120.004SO751182025-12-109.6044.88
SO64494_31001272548382025-07-053.002025-06-23120.003SO644942025-06-309.6044.88
SO51668_261110148392024-12-133.002024-12-01120.002SO516682024-12-089.6044.88
SO66554_41002316048342025-08-043.002025-07-23120.004SO665542025-07-309.6044.88
SO69744_21002497148342025-09-173.002025-09-05120.002SO697442025-09-129.6044.88
SO54588_462488948392025-02-023.002025-01-21120.004SO545882025-01-289.6044.88
SO74561_11001101948362025-11-283.002025-11-16120.001SO745612025-11-239.6044.88
SO61097_21001477348372025-05-163.002025-05-04120.002SO610972025-05-119.6044.88
SO70136_21001754348342025-09-223.002025-09-10120.002SO701362025-09-179.6044.88
SO70221_41001715648342025-09-233.002025-09-11120.004SO702212025-09-189.6044.88
SO64402_2192234948362025-07-043.002025-06-22120.002SO644022025-06-299.6044.88
SO61309_261362548392025-05-173.002025-05-05120.002SO613092025-05-129.6044.88
SO66401_31002255548372025-08-023.002025-07-21120.003SO664012025-07-289.6044.88
SO55129_4191591348362025-02-113.002025-01-30120.004SO551292025-02-069.6044.88
SO52645_31001763748382024-12-303.002024-12-18120.003SO526452024-12-259.6044.88
SO53360_11001309248342025-01-133.002025-01-01120.001SO533602025-01-089.6044.88
SO65925_3191885248362025-07-253.002025-07-13120.003SO659252025-07-209.6044.88
SO74263_21002518948312025-11-183.002025-11-06120.002SO742632025-11-139.6044.88
SO72858_362773348392025-10-293.002025-10-17120.003SO728582025-10-249.6044.88
SO56659_31001835448342025-03-103.002025-02-26120.003SO566592025-03-059.6044.88
SO51380_41001129548342024-11-263.002024-11-14120.004SO513802024-11-219.6044.88
SO56789_361233848392025-03-123.002025-02-28120.003SO567892025-03-079.6044.88
SO55015_41001902448312025-02-093.002025-01-28120.004SO550152025-02-049.6044.88
SO68503_41002402148372025-09-023.002025-08-21120.004SO685032025-08-289.6044.88
SO60977_2191964048362025-05-143.002025-05-02120.002SO609772025-05-099.6044.88

Generated 2025-12-03 18:39:34.556 UTC