[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71153_2191121548362025-10-093.002025-09-27120.002SO711532025-10-049.6044.88
SO55485_31002375648372025-02-183.002025-02-06120.003SO554852025-02-139.6044.88
SO75055_310020134483102025-12-153.002025-12-03120.003SO750552025-12-109.6044.88
SO71121_31001121448312025-10-083.002025-09-26120.003SO711212025-10-039.6044.88
SO54258_11001318348312025-01-293.002025-01-17120.001SO542582025-01-249.6044.88
SO58497_41002345648342025-04-113.002025-03-30120.004SO584972025-04-069.6044.88
SO61125_31002318048312025-05-183.002025-05-06120.003SO611252025-05-139.6044.88
SO51946_2191205448362024-12-183.002024-12-06120.002SO519462024-12-139.6044.88
SO66178_41002167048372025-07-313.002025-07-19120.004SO661782025-07-269.6044.88
SO61610_31002525748342025-05-253.002025-05-13120.003SO616102025-05-209.6044.88
SO55361_39820949483102025-02-163.002025-02-04120.003SO553612025-02-119.6044.88
SO72225_21002454248372025-10-223.002025-10-10120.002SO722252025-10-179.6044.88
SO75084_11001107848362025-12-173.002025-12-05120.001SO750842025-12-129.6044.88
SO68835_31002608648312025-09-093.002025-08-28120.003SO688352025-09-049.6044.88
SO59507_41002072848372025-04-243.002025-04-12120.004SO595072025-04-199.6044.88
SO64951_11001318048312025-07-153.002025-07-03120.001SO649512025-07-109.6044.88
SO70704_5191214748362025-10-023.002025-09-20120.005SO707042025-09-279.6044.88
SO56558_21002442248342025-03-103.002025-02-26120.002SO565582025-03-059.6044.88
SO61117_11001307248312025-05-183.002025-05-06120.001SO611172025-05-139.6044.88
SO54352_31002732548382025-01-303.002025-01-18120.003SO543522025-01-259.6044.88
SO73000_21001332348342025-11-013.002025-10-20120.002SO730002025-10-279.6044.88
SO70312_21001214648342025-09-273.002025-09-15120.002SO703122025-09-229.6044.88
SO61309_261362548392025-05-193.002025-05-07120.002SO613092025-05-149.6044.88
SO69913_31001703848342025-09-213.002025-09-09120.003SO699132025-09-169.6044.88
SO71671_21001823148342025-10-163.002025-10-04120.002SO716712025-10-119.6044.88
SO51409_31001141748372024-11-303.002024-11-18120.003SO514092024-11-259.6044.88
SO67778_29814155483102025-08-243.002025-08-12120.002SO677782025-08-199.6044.88
SO59103_39821865483102025-04-183.002025-04-06120.003SO591032025-04-139.6044.88
SO70221_41001715648342025-09-253.002025-09-13120.004SO702212025-09-209.6044.88
SO68659_2191823648362025-09-063.002025-08-25120.002SO686592025-09-019.6044.88
SO69761_21001806848342025-09-193.002025-09-07120.002SO697612025-09-149.6044.88
SO54252_29812292483102025-01-293.002025-01-17120.002SO542522025-01-249.6044.88
SO70136_21001754348342025-09-243.002025-09-12120.002SO701362025-09-199.6044.88
SO64426_21001550148342025-07-063.002025-06-24120.002SO644262025-07-019.6044.88
SO62434_51002486448382025-06-073.002025-05-26120.005SO624342025-06-029.6044.88
SO68890_361399848392025-09-103.002025-08-29120.003SO688902025-09-059.6044.88
SO69722_261821548392025-09-193.002025-09-07120.002SO697222025-09-149.6044.88
SO69693_2192146148362025-09-183.002025-09-06120.002SO696932025-09-139.6044.88
SO57492_11001211948342025-03-243.002025-03-12120.001SO574922025-03-199.6044.88
SO68412_11001316948312025-09-033.002025-08-22120.001SO684122025-08-299.6044.88
SO54002_21001737948312025-01-243.002025-01-12120.002SO540022025-01-199.6044.88
SO58737_21001551448312025-04-153.002025-04-03120.002SO587372025-04-109.6044.88
SO73823_3191970948362025-11-123.002025-10-31120.003SO738232025-11-079.6044.88
SO60063_51002273748342025-05-023.002025-04-20120.005SO600632025-04-279.6044.88
SO55143_11001317048342025-02-143.002025-02-02120.001SO551432025-02-099.6044.88
SO53268_49827904483102025-01-133.002025-01-01120.004SO532682025-01-089.6044.88
SO69744_21002497148342025-09-193.002025-09-07120.002SO697442025-09-149.6044.88
SO57382_11001309948352025-03-223.002025-03-10120.001SO573822025-03-179.6044.88
SO70567_2191636648362025-09-303.002025-09-18120.002SO705672025-09-259.6044.88
SO58599_1191163248362025-04-133.002025-04-01120.001SO585992025-04-089.6044.88
SO75022_31001260648372025-12-143.002025-12-02120.003SO750222025-12-099.6044.88
SO70765_41001281648382025-10-033.002025-09-21120.004SO707652025-09-289.6044.88
SO52824_21001334148342025-01-043.002024-12-23120.002SO528242024-12-309.6044.88
SO54822_21001212848382025-02-083.002025-01-27120.002SO548222025-02-039.6044.88
SO57449_21001598148312025-03-233.002025-03-11120.002SO574492025-03-189.6044.88
SO62377_51001461448342025-06-063.002025-05-25120.005SO623772025-06-019.6044.88

Generated 2025-12-05 06:17:55.023 UTC