[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 125  >   

71 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73424_29820561483102025-11-053.002025-10-24120.002SO734242025-10-319.6044.88
SO70058_21001320448342025-09-213.002025-09-09120.002SO700582025-09-169.6044.88
SO55893_21001577448312025-02-233.002025-02-11120.002SO558932025-02-189.6044.88
SO55129_4191591348362025-02-113.002025-01-30120.004SO551292025-02-069.6044.88
SO52162_51001138048382024-12-213.002024-12-09120.005SO521622024-12-169.6044.88
SO72189_11002861648342025-10-203.002025-10-08120.001SO721892025-10-159.6044.88
SO65354_21001621748312025-07-163.002025-07-04120.002SO653542025-07-119.6044.88
SO70777_31002149848342025-10-013.002025-09-19120.003SO707772025-09-269.6044.88
SO64811_31002504348342025-07-103.002025-06-28120.003SO648112025-07-059.6044.88
SO61610_31002525748342025-05-233.002025-05-11120.003SO616102025-05-189.6044.88
SO61498_31002823248312025-05-213.002025-05-09120.003SO614982025-05-169.6044.88
SO64425_51001974948342025-07-043.002025-06-22120.005SO644252025-06-299.6044.88
SO68746_161750048392025-09-063.002025-08-25120.001SO687462025-09-019.6044.88
SO70346_49813675483102025-09-253.002025-09-13120.004SO703462025-09-209.6044.88
SO55163_3192439948362025-02-123.002025-01-31120.003SO551632025-02-079.6044.88
SO61097_21001477348372025-05-163.002025-05-04120.002SO610972025-05-119.6044.88
SO70136_21001754348342025-09-223.002025-09-10120.002SO701362025-09-179.6044.88
SO72735_161363548392025-10-273.002025-10-15120.001SO727352025-10-229.6044.88
SO69805_21001122248342025-09-183.002025-09-06120.002SO698052025-09-139.6044.88
SO73952_21001694048382025-11-123.002025-10-31120.002SO739522025-11-079.6044.88
SO68429_39819187483102025-09-013.002025-08-20120.003SO684292025-08-279.6044.88
SO65613_261466748392025-07-203.002025-07-08120.002SO656132025-07-159.6044.88
SO54546_41002313248342025-02-013.002025-01-20120.004SO545462025-01-279.6044.88
SO65063_21001549948312025-07-143.002025-07-02120.002SO650632025-07-099.6044.88
SO55361_39820949483102025-02-143.002025-02-02120.003SO553612025-02-099.6044.88
SO66408_31001578048342025-08-023.002025-07-21120.003SO664082025-07-289.6044.88
SO54697_21001290748312025-02-033.002025-01-22120.002SO546972025-01-299.6044.88
SO60569_161363948392025-05-083.002025-04-26120.001SO605692025-05-039.6044.88
SO51450_261145248392024-11-303.002024-11-18120.002SO514502024-11-259.6044.88
SO53360_11001309248342025-01-133.002025-01-01120.001SO533602025-01-089.6044.88
SO53856_21001210548342025-01-193.002025-01-07120.002SO538562025-01-149.6044.88
SO60779_4191120348362025-05-113.002025-04-29120.004SO607792025-05-069.6044.88
SO57864_21002494548312025-03-293.002025-03-17120.002SO578642025-03-249.6044.88
SO54087_4191590048362025-01-233.002025-01-11120.004SO540872025-01-189.6044.88
SO70635_39817645483102025-09-293.002025-09-17120.003SO706352025-09-249.6044.88
SO69708_261732648392025-09-163.002025-09-04120.002SO697082025-09-119.6044.88
SO64494_31001272548382025-07-053.002025-06-23120.003SO644942025-06-309.6044.88
SO69134_2191812248362025-09-113.002025-08-30120.002SO691342025-09-069.6044.88
SO75041_31001892648362025-12-133.002025-12-01120.003SO750412025-12-089.6044.88
SO72858_362773348392025-10-293.002025-10-17120.003SO728582025-10-249.6044.88
SO66401_31002255548372025-08-023.002025-07-21120.003SO664012025-07-289.6044.88
SO59761_21001497648372025-04-263.002025-04-14120.002SO597612025-04-219.6044.88
SO71505_361314148392025-10-123.002025-09-30120.003SO715052025-10-079.6044.88
SO72448_161363448392025-10-233.002025-10-11120.001SO724482025-10-189.6044.88
SO69934_51002383248312025-09-193.002025-09-07120.005SO699342025-09-149.6044.88
SO57599_21001643148372025-03-243.002025-03-12120.002SO575992025-03-199.6044.88
SO75118_41001367148382025-12-153.002025-12-03120.004SO751182025-12-109.6044.88
SO74561_11001101948362025-11-283.002025-11-16120.001SO745612025-11-239.6044.88
SO68542_11001241148342025-09-033.002025-08-22120.001SO685422025-08-299.6044.88
SO60522_11001241348312025-05-073.002025-04-25120.001SO605222025-05-029.6044.88
SO53205_3191133048362025-01-103.002024-12-29120.003SO532052025-01-059.6044.88
SO54882_21001157648372025-02-073.002025-01-26120.002SO548822025-02-029.6044.88
SO58083_1191133148362025-04-023.002025-03-21120.001SO580832025-03-289.6044.88
SO72550_21001842048342025-10-243.002025-10-12120.002SO725502025-10-199.6044.88
SO59270_461404948392025-04-183.002025-04-06120.004SO592702025-04-139.6044.88
SO56747_462099348392025-03-113.002025-02-27120.004SO567472025-03-069.6044.88
SO75055_310020134483102025-12-133.002025-12-01120.003SO750552025-12-089.6044.88
SO62377_51001461448342025-06-043.002025-05-23120.005SO623772025-05-309.6044.88
SO71102_21002057348372025-10-063.002025-09-24120.002SO711022025-10-019.6044.88
SO58299_29824573483102025-04-063.002025-03-25120.002SO582992025-04-019.6044.88
SO66747_361103948392025-08-073.002025-07-26120.003SO667472025-08-029.6044.88
SO52735_41002625048312025-01-013.002024-12-20120.004SO527352024-12-279.6044.88
SO74524_31001420648382025-11-263.002025-11-14120.003SO745242025-11-219.6044.88
SO75093_31001617048392025-12-153.002025-12-03120.003SO750932025-12-109.6044.88
SO68241_31001297548342025-08-293.002025-08-17120.003SO682412025-08-249.6044.88
SO64625_41002833648312025-07-073.002025-06-25120.004SO646252025-07-029.6044.88
SO70993_21001696948342025-10-043.002025-09-22120.002SO709932025-09-299.6044.88
SO72190_11001318448312025-10-203.002025-10-08120.001SO721902025-10-159.6044.88
SO73956_29819940483102025-11-123.002025-10-31120.002SO739562025-11-079.6044.88
SO72287_29814949483102025-10-213.002025-10-09120.002SO722872025-10-169.6044.88
SO61789_161750148392025-05-263.002025-05-14120.001SO617892025-05-219.6044.88

Generated 2025-12-03 17:22:14.762 UTC