[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 384  >   

79 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57382_11001309948352025-03-203.002025-03-08120.001SO573822025-03-159.6044.88
SO63106_562502948392025-06-163.002025-06-04120.005SO631062025-06-119.6044.88
SO69136_361558848392025-09-113.002025-08-30120.003SO691362025-09-069.6044.88
SO66554_41002316048342025-08-043.002025-07-23120.004SO665542025-07-309.6044.88
SO61097_21001477348372025-05-163.002025-05-04120.002SO610972025-05-119.6044.88
SO74561_11001101948362025-11-283.002025-11-16120.001SO745612025-11-239.6044.88
SO70249_11001240948342025-09-243.002025-09-12120.001SO702492025-09-199.6044.88
SO72858_362773348392025-10-293.002025-10-17120.003SO728582025-10-249.6044.88
SO71121_31001121448312025-10-063.002025-09-24120.003SO711212025-10-019.6044.88
SO56762_362930148392025-03-123.002025-02-28120.003SO567622025-03-079.6044.88
SO75118_41001367148382025-12-153.002025-12-03120.004SO751182025-12-109.6044.88
SO68151_2191109148362025-08-283.002025-08-16120.002SO681512025-08-239.6044.88
SO65084_41002396148382025-07-143.002025-07-02120.004SO650842025-07-099.6044.88
SO60232_6191517548362025-05-023.002025-04-20120.006SO602322025-04-279.6044.88
SO73695_51002825948342025-11-083.002025-10-27120.005SO736952025-11-039.6044.88
SO62550_2191205448362025-06-073.002025-05-26120.002SO625502025-06-029.6044.88
SO66569_361432048392025-08-053.002025-07-24120.003SO665692025-07-319.6044.88
SO53268_49827904483102025-01-113.002024-12-30120.004SO532682025-01-069.6044.88
SO66063_561203748392025-07-273.002025-07-15120.005SO660632025-07-229.6044.88
SO75052_31001630348382025-12-133.002025-12-01120.003SO750522025-12-089.6044.88
SO52993_29826865483102025-01-063.002024-12-25120.002SO529932025-01-019.6044.88
SO69823_21001454848372025-09-183.002025-09-06120.002SO698232025-09-139.6044.88
SO54546_41002313248342025-02-013.002025-01-20120.004SO545462025-01-279.6044.88
SO57728_31001323048312025-03-263.002025-03-14120.003SO577282025-03-219.6044.88
SO66080_1191121248362025-07-283.002025-07-16120.001SO660802025-07-239.6044.88
SO59507_41002072848372025-04-223.002025-04-10120.004SO595072025-04-179.6044.88
SO60863_21001699348312025-05-123.002025-04-30120.002SO608632025-05-079.6044.88
SO65515_31002329348342025-07-193.002025-07-07120.003SO655152025-07-149.6044.88
SO53909_4191212248362025-01-203.002025-01-08120.004SO539092025-01-159.6044.88
SO73213_39817855483102025-11-023.002025-10-21120.003SO732132025-10-289.6044.88
SO74700_51001768048362025-12-023.002025-11-20120.005SO747002025-11-279.6044.88
SO64402_2192234948362025-07-043.002025-06-22120.002SO644022025-06-299.6044.88
SO70680_261582848392025-09-303.002025-09-18120.002SO706802025-09-259.6044.88
SO64951_11001318048312025-07-133.002025-07-01120.001SO649512025-07-089.6044.88
SO56747_462099348392025-03-113.002025-02-27120.004SO567472025-03-069.6044.88
SO51968_11001317148342024-12-173.002024-12-05120.001SO519682024-12-129.6044.88
SO64632_41002228348312025-07-073.002025-06-25120.004SO646322025-07-029.6044.88
SO69275_21001767548312025-09-133.002025-09-01120.002SO692752025-09-089.6044.88
SO60252_11001219948312025-05-033.002025-04-21120.001SO602522025-04-289.6044.88
SO67147_361301348392025-08-143.002025-08-02120.003SO671472025-08-099.6044.88
SO53762_21001208348312025-01-173.002025-01-05120.002SO537622025-01-129.6044.88
SO60009_21001348848312025-04-293.002025-04-17120.002SO600092025-04-249.6044.88
SO53264_3192272848362025-01-113.002024-12-30120.003SO532642025-01-069.6044.88
SO52855_21002386148312025-01-033.002024-12-22120.002SO528552024-12-299.6044.88
SO69281_39819307483102025-09-133.002025-09-01120.003SO692812025-09-089.6044.88
SO53262_21001677748312025-01-113.002024-12-30120.002SO532622025-01-069.6044.88
SO56313_51001697348342025-03-033.002025-02-19120.005SO563132025-02-269.6044.88
SO55163_3192439948362025-02-123.002025-01-31120.003SO551632025-02-079.6044.88
SO64625_41002833648312025-07-073.002025-06-25120.004SO646252025-07-029.6044.88
SO63508_11001211748312025-06-203.002025-06-08120.001SO635082025-06-159.6044.88
SO70766_31001566748382025-10-013.002025-09-19120.003SO707662025-09-269.6044.88
SO51420_561110948392024-11-283.002024-11-16120.005SO514202024-11-239.6044.88
SO56659_31001835448342025-03-103.002025-02-26120.003SO566592025-03-059.6044.88
SO51410_31001494548382024-11-283.002024-11-16120.003SO514102024-11-239.6044.88
SO71102_21002057348372025-10-063.002025-09-24120.002SO711022025-10-019.6044.88
SO65418_31001490748342025-07-173.002025-07-05120.003SO654182025-07-129.6044.88
SO54352_31002732548382025-01-283.002025-01-16120.003SO543522025-01-239.6044.88
SO72285_21001284348372025-10-213.002025-10-09120.002SO722852025-10-169.6044.88
SO59103_39821865483102025-04-163.002025-04-04120.003SO591032025-04-119.6044.88
SO66406_31001584548312025-08-023.002025-07-21120.003SO664062025-07-289.6044.88
SO66781_39819192483102025-08-083.002025-07-27120.003SO667812025-08-039.6044.88
SO54697_21001290748312025-02-033.002025-01-22120.002SO546972025-01-299.6044.88
SO71153_2191121548362025-10-073.002025-09-25120.002SO711532025-10-029.6044.88
SO66986_31001119648312025-08-113.002025-07-30120.003SO669862025-08-069.6044.88
SO61314_1191121148362025-05-183.002025-05-06120.001SO613142025-05-139.6044.88
SO74524_31001420648382025-11-263.002025-11-14120.003SO745242025-11-219.6044.88
SO57449_21001598148312025-03-213.002025-03-09120.002SO574492025-03-169.6044.88
SO58517_2191690248362025-04-093.002025-03-28120.002SO585172025-04-049.6044.88
SO61051_31002475148312025-05-153.002025-05-03120.003SO610512025-05-109.6044.88
SO52123_11001217648312024-12-203.002024-12-08120.001SO521232024-12-159.6044.88
SO62434_51002486448382025-06-053.002025-05-24120.005SO624342025-05-319.6044.88
SO51409_31001141748372024-11-283.002024-11-16120.003SO514092024-11-239.6044.88
SO68429_39819187483102025-09-013.002025-08-20120.003SO684292025-08-279.6044.88
SO54179_41001955048342025-01-253.002025-01-13120.004SO541792025-01-209.6044.88
SO53942_3191314448362025-01-213.002025-01-09120.003SO539422025-01-169.6044.88
SO56673_49813816483102025-03-103.002025-02-26120.004SO566732025-03-059.6044.88
SO69805_21001122248342025-09-183.002025-09-06120.002SO698052025-09-139.6044.88
SO68153_361269248392025-08-283.002025-08-16120.003SO681532025-08-239.6044.88
SO71162_11001217548342025-10-073.002025-09-25120.001SO711622025-10-029.6044.88

Generated 2025-12-03 06:30:30.126 UTC