[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56068_11001219248312025-02-273.002025-02-15120.001SO560682025-02-229.6044.88
SO73757_41001841548342025-11-093.002025-10-28120.004SO737572025-11-049.6044.88
SO72225_21002454248372025-10-203.002025-10-08120.002SO722252025-10-159.6044.88
SO69734_41002251948382025-09-173.002025-09-05120.004SO697342025-09-129.6044.88
SO55143_11001317048342025-02-123.002025-01-31120.001SO551432025-02-079.6044.88
SO72550_21001842048342025-10-243.002025-10-12120.002SO725502025-10-199.6044.88
SO58707_2192878648312025-04-133.002025-04-01120.002SO587072025-04-089.6044.88
SO74456_31001557448342025-11-243.002025-11-12120.003SO744562025-11-199.6044.88
SO58532_462138448392025-04-093.002025-03-28120.004SO585322025-04-049.6044.88
SO66584_4191176948362025-08-053.002025-07-24120.004SO665842025-07-319.6044.88
SO65613_261466748392025-07-203.002025-07-08120.002SO656132025-07-159.6044.88
SO69090_11001241248342025-09-113.002025-08-30120.001SO690902025-09-069.6044.88
SO63738_261403048392025-06-233.002025-06-11120.002SO637382025-06-189.6044.88
SO59379_21001390748312025-04-203.002025-04-08120.002SO593792025-04-159.6044.88
SO65507_362813948392025-07-193.002025-07-07120.003SO655072025-07-149.6044.88
SO58709_11001241448312025-04-133.002025-04-01120.001SO587092025-04-089.6044.88
SO71267_361578948392025-10-083.002025-09-26120.003SO712672025-10-039.6044.88
SO71114_21002442848342025-10-063.002025-09-24120.002SO711142025-10-019.6044.88
SO69702_2191999748362025-09-163.002025-09-04120.002SO697022025-09-119.6044.88
SO58517_2191690248362025-04-093.002025-03-28120.002SO585172025-04-049.6044.88
SO52571_41001940248342024-12-283.002024-12-16120.004SO525712024-12-239.6044.88
SO70766_31001566748382025-10-013.002025-09-19120.003SO707662025-09-269.6044.88
SO51946_2191205448362024-12-163.002024-12-04120.002SO519462024-12-119.6044.88
SO53112_31002094148372025-01-083.002024-12-27120.003SO531122025-01-039.6044.88
SO58234_21002040548342025-04-043.002025-03-23120.002SO582342025-03-309.6044.88
SO68890_361399848392025-09-083.002025-08-27120.003SO688902025-09-039.6044.88
SO52993_29826865483102025-01-063.002024-12-25120.002SO529932025-01-019.6044.88
SO54530_21001318148342025-02-013.002025-01-20120.002SO545302025-01-279.6044.88
SO70567_2191636648362025-09-283.002025-09-16120.002SO705672025-09-239.6044.88
SO63106_562502948392025-06-163.002025-06-04120.005SO631062025-06-119.6044.88
SO72287_29814949483102025-10-213.002025-10-09120.002SO722872025-10-169.6044.88
SO70346_49813675483102025-09-253.002025-09-13120.004SO703462025-09-209.6044.88
SO62207_3191490448362025-06-013.002025-05-20120.003SO622072025-05-279.6044.88
SO74470_11001317248312025-11-253.002025-11-13120.001SO744702025-11-209.6044.88
SO59103_39821865483102025-04-163.002025-04-04120.003SO591032025-04-119.6044.88
SO51420_561110948392024-11-283.002024-11-16120.005SO514202024-11-239.6044.88
SO70485_2192209548362025-09-273.002025-09-15120.002SO704852025-09-229.6044.88
SO70651_261104648392025-09-293.002025-09-17120.002SO706512025-09-249.6044.88
SO71505_361314148392025-10-123.002025-09-30120.003SO715052025-10-079.6044.88
SO73259_11002861748312025-11-033.002025-10-22120.001SO732592025-10-299.6044.88
SO70704_5191214748362025-09-303.002025-09-18120.005SO707042025-09-259.6044.88
SO55163_3192439948362025-02-123.002025-01-31120.003SO551632025-02-079.6044.88
SO66879_41002316948312025-08-093.002025-07-28120.004SO668792025-08-049.6044.88
SO71153_2191121548362025-10-073.002025-09-25120.002SO711532025-10-029.6044.88
SO68659_2191823648362025-09-043.002025-08-23120.002SO686592025-08-309.6044.88
SO75118_41001367148382025-12-153.002025-12-03120.004SO751182025-12-109.6044.88
SO61309_261362548392025-05-173.002025-05-05120.002SO613092025-05-129.6044.88
SO74524_31001420648382025-11-263.002025-11-14120.003SO745242025-11-219.6044.88
SO57382_11001309948352025-03-203.002025-03-08120.001SO573822025-03-159.6044.88
SO70058_21001320448342025-09-213.002025-09-09120.002SO700582025-09-169.6044.88
SO59761_21001497648372025-04-263.002025-04-14120.002SO597612025-04-219.6044.88
SO64402_2192234948362025-07-043.002025-06-22120.002SO644022025-06-299.6044.88
SO61116_21001149948342025-05-163.002025-05-04120.002SO611162025-05-119.6044.88
SO74720_11001241048342025-12-033.002025-11-21120.001SO747202025-11-289.6044.88
SO65821_31002536948342025-07-243.002025-07-12120.003SO658212025-07-199.6044.88
SO66896_11001211148342025-08-103.002025-07-29120.001SO668962025-08-059.6044.88
SO73424_29820561483102025-11-053.002025-10-24120.002SO734242025-10-319.6044.88
SO52645_31001763748382024-12-303.002024-12-18120.003SO526452024-12-259.6044.88
SO66178_41002167048372025-07-293.002025-07-17120.004SO661782025-07-249.6044.88
SO60863_21001699348312025-05-123.002025-04-30120.002SO608632025-05-079.6044.88

Generated 2025-12-03 20:08:12.110 UTC