[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63712_31001847348342025-06-263.002025-06-14120.003SO637122025-06-219.6044.88
SO53856_21001210548342025-01-223.002025-01-10120.002SO538562025-01-179.6044.88
SO61314_1191121148362025-05-213.002025-05-09120.001SO613142025-05-169.6044.88
SO56068_11001219248312025-03-023.002025-02-18120.001SO560682025-02-259.6044.88
SO70312_21001214648342025-09-283.002025-09-16120.002SO703122025-09-239.6044.88
SO68241_31001297548342025-09-013.002025-08-20120.003SO682412025-08-279.6044.88
SO66178_41002167048372025-08-013.002025-07-20120.004SO661782025-07-279.6044.88
SO54252_29812292483102025-01-303.002025-01-18120.002SO542522025-01-259.6044.88
SO69913_31001703848342025-09-223.002025-09-10120.003SO699132025-09-179.6044.88
SO73259_11002861748312025-11-063.002025-10-25120.001SO732592025-11-019.6044.88
SO53942_3191314448362025-01-243.002025-01-12120.003SO539422025-01-199.6044.88
SO69693_2192146148362025-09-193.002025-09-07120.002SO696932025-09-149.6044.88
SO68151_2191109148362025-08-313.002025-08-19120.002SO681512025-08-269.6044.88
SO54546_41002313248342025-02-043.002025-01-23120.004SO545462025-01-309.6044.88
SO73757_41001841548342025-11-123.002025-10-31120.004SO737572025-11-079.6044.88
SO74537_11001301448312025-11-303.002025-11-18120.001SO745372025-11-259.6044.88
SO65338_21002264748372025-07-193.002025-07-07120.002SO653382025-07-149.6044.88
SO73695_51002825948342025-11-113.002025-10-30120.005SO736952025-11-069.6044.88
SO72593_21001777848372025-10-283.002025-10-16120.002SO725932025-10-239.6044.88
SO59761_21001497648372025-04-293.002025-04-17120.002SO597612025-04-249.6044.88
SO59507_41002072848372025-04-253.002025-04-13120.004SO595072025-04-209.6044.88
SO72285_21001284348372025-10-243.002025-10-12120.002SO722852025-10-199.6044.88
SO70221_41001715648342025-09-263.002025-09-14120.004SO702212025-09-219.6044.88
SO61789_161750148392025-05-293.002025-05-17120.001SO617892025-05-249.6044.88
SO56747_462099348392025-03-143.002025-03-02120.004SO567472025-03-099.6044.88
SO52003_3191550748362024-12-203.002024-12-08120.003SO520032024-12-159.6044.88
SO70777_31002149848342025-10-043.002025-09-22120.003SO707772025-09-299.6044.88
SO54477_29811550483102025-02-033.002025-01-22120.002SO544772025-01-299.6044.88
SO74720_11001241048342025-12-063.002025-11-24120.001SO747202025-12-019.6044.88
SO56659_31001835448342025-03-133.002025-03-01120.003SO566592025-03-089.6044.88
SO71114_21002442848342025-10-093.002025-09-27120.002SO711142025-10-049.6044.88
SO61322_261237148392025-05-213.002025-05-09120.002SO613222025-05-169.6044.88
SO60522_11001241348312025-05-103.002025-04-28120.001SO605222025-05-059.6044.88
SO66747_361103948392025-08-103.002025-07-29120.003SO667472025-08-059.6044.88
SO74561_11001101948362025-12-013.002025-11-19120.001SO745612025-11-269.6044.88
SO63316_21001474848342025-06-203.002025-06-08120.002SO633162025-06-159.6044.88
SO69805_21001122248342025-09-213.002025-09-09120.002SO698052025-09-169.6044.88
SO64632_41002228348312025-07-103.002025-06-28120.004SO646322025-07-059.6044.88
SO69804_21002058148372025-09-213.002025-09-09120.002SO698042025-09-169.6044.88
SO52645_31001763748382025-01-023.002024-12-21120.003SO526452024-12-289.6044.88
SO64625_41002833648312025-07-103.002025-06-28120.004SO646252025-07-059.6044.88
SO72711_4191682048362025-10-293.002025-10-17120.004SO727112025-10-249.6044.88
SO56789_361233848392025-03-153.002025-03-03120.003SO567892025-03-109.6044.88
SO61612_4191472548362025-05-263.002025-05-14120.004SO616122025-05-219.6044.88
SO57382_11001309948352025-03-233.002025-03-11120.001SO573822025-03-189.6044.88
SO51450_261145248392024-12-033.002024-11-21120.002SO514502024-11-289.6044.88
SO57492_11001211948342025-03-253.002025-03-13120.001SO574922025-03-209.6044.88
SO69722_261821548392025-09-203.002025-09-08120.002SO697222025-09-159.6044.88
SO59270_461404948392025-04-213.002025-04-09120.004SO592702025-04-169.6044.88
SO51422_361751348392024-12-013.002024-11-19120.003SO514222024-11-269.6044.88
SO72287_29814949483102025-10-243.002025-10-12120.002SO722872025-10-199.6044.88
SO66584_4191176948362025-08-083.002025-07-27120.004SO665842025-08-039.6044.88
SO73952_21001694048382025-11-153.002025-11-03120.002SO739522025-11-109.6044.88
SO63331_3191740948362025-06-203.002025-06-08120.003SO633312025-06-159.6044.88
SO54628_31001605948382025-02-053.002025-01-24120.003SO546282025-01-319.6044.88
SO74779_31001187048312025-12-073.002025-11-25120.003SO747792025-12-029.6044.88

Generated 2025-12-06 11:07:29.659 UTC