[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62434_51002486448382025-06-043.002025-05-23120.005SO624342025-05-309.6044.88
SO60839_2192877348342025-05-113.002025-04-29120.002SO608392025-05-069.6044.88
SO54530_21001318148342025-01-313.002025-01-19120.002SO545302025-01-269.6044.88
SO56544_261829548392025-03-073.002025-02-23120.002SO565442025-03-029.6044.88
SO53762_21001208348312025-01-163.002025-01-04120.002SO537622025-01-119.6044.88
SO72285_21001284348372025-10-203.002025-10-08120.002SO722852025-10-159.6044.88
SO60252_11001219948312025-05-023.002025-04-20120.001SO602522025-04-279.6044.88
SO71102_21002057348372025-10-053.002025-09-23120.002SO711022025-09-309.6044.88
SO69693_2192146148362025-09-153.002025-09-03120.002SO696932025-09-109.6044.88
SO71162_11001217548342025-10-063.002025-09-24120.001SO711622025-10-019.6044.88
SO71267_361578948392025-10-073.002025-09-25120.003SO712672025-10-029.6044.88
SO71132_261104748392025-10-053.002025-09-23120.002SO711322025-09-309.6044.88
SO72190_11001318448312025-10-193.002025-10-07120.001SO721902025-10-149.6044.88
SO73695_51002825948342025-11-073.002025-10-26120.005SO736952025-11-029.6044.88
SO54882_21001157648372025-02-063.002025-01-25120.002SO548822025-02-019.6044.88
SO72354_41001416348382025-10-203.002025-10-08120.004SO723542025-10-159.6044.88
SO61314_1191121148362025-05-173.002025-05-05120.001SO613142025-05-129.6044.88
SO64903_361995548392025-07-113.002025-06-29120.003SO649032025-07-069.6044.88
SO67778_29814155483102025-08-213.002025-08-09120.002SO677782025-08-169.6044.88
SO54011_29826400483102025-01-213.002025-01-09120.002SO540112025-01-169.6044.88
SO58245_561298848392025-04-033.002025-03-22120.005SO582452025-03-299.6044.88
SO54179_41001955048342025-01-243.002025-01-12120.004SO541792025-01-199.6044.88
SO69805_21001122248342025-09-173.002025-09-05120.002SO698052025-09-129.6044.88
SO65418_31001490748342025-07-163.002025-07-04120.003SO654182025-07-119.6044.88
SO74465_31001173348342025-11-233.002025-11-11120.003SO744652025-11-189.6044.88
SO75060_21001451448342025-12-123.002025-11-30120.002SO750602025-12-079.6044.88
SO74554_21002040448392025-11-273.002025-11-15120.002SO745542025-11-229.6044.88
SO74100_562199248392025-11-133.002025-11-01120.005SO741002025-11-089.6044.88
SO56047_31002112248372025-02-253.002025-02-13120.003SO560472025-02-209.6044.88
SO72287_29814949483102025-10-203.002025-10-08120.002SO722872025-10-159.6044.88
SO51676_31002003748342024-12-133.002024-12-01120.003SO516762024-12-089.6044.88
SO55893_21001577448312025-02-223.002025-02-10120.002SO558932025-02-179.6044.88
SO69804_21002058148372025-09-173.002025-09-05120.002SO698042025-09-129.6044.88
SO63712_31001847348342025-06-223.002025-06-10120.003SO637122025-06-179.6044.88
SO59270_461404948392025-04-173.002025-04-05120.004SO592702025-04-129.6044.88
SO63509_41002900648312025-06-193.002025-06-07120.004SO635092025-06-149.6044.88
SO54258_11001318348312025-01-263.002025-01-14120.001SO542582025-01-219.6044.88
SO52123_11001217648312024-12-193.002024-12-07120.001SO521232024-12-149.6044.88
SO64625_41002833648312025-07-063.002025-06-24120.004SO646252025-07-019.6044.88
SO75041_31001892648362025-12-123.002025-11-30120.003SO750412025-12-079.6044.88
SO73065_31002555148382025-10-303.002025-10-18120.003SO730652025-10-259.6044.88
SO71121_31001121448312025-10-053.002025-09-23120.003SO711212025-09-309.6044.88
SO51380_41001129548342024-11-253.002024-11-13120.004SO513802024-11-209.6044.88
SO66554_41002316048342025-08-033.002025-07-22120.004SO665542025-07-299.6044.88
SO69708_261732648392025-09-153.002025-09-03120.002SO697082025-09-109.6044.88
SO66879_41002316948312025-08-083.002025-07-27120.004SO668792025-08-039.6044.88
SO53909_4191212248362025-01-193.002025-01-07120.004SO539092025-01-149.6044.88
SO75093_31001617048392025-12-143.002025-12-02120.003SO750932025-12-099.6044.88
SO56558_21002442248342025-03-073.002025-02-23120.002SO565582025-03-029.6044.88
SO57864_21002494548312025-03-283.002025-03-16120.002SO578642025-03-239.6044.88
SO52645_31001763748382024-12-293.002024-12-17120.003SO526452024-12-249.6044.88
SO64156_2191698748362025-06-293.002025-06-17120.002SO641562025-06-249.6044.88
SO55485_31002375648372025-02-153.002025-02-03120.003SO554852025-02-109.6044.88
SO73449_21001456448342025-11-043.002025-10-23120.002SO734492025-10-309.6044.88
SO72225_21002454248372025-10-193.002025-10-07120.002SO722252025-10-149.6044.88
SO73259_11002861748312025-11-023.002025-10-21120.001SO732592025-10-289.6044.88

Generated 2025-12-02 13:27:50.911 UTC