[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 112  >   

68 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61011_31001436648312025-05-193.002025-05-07120.003SO610112025-05-149.6044.88
SO72189_11002861648342025-10-253.002025-10-13120.001SO721892025-10-209.6044.88
SO55465_41002923248312025-02-213.002025-02-09120.004SO554652025-02-169.6044.88
SO69090_11001241248342025-09-163.002025-09-04120.001SO690902025-09-119.6044.88
SO73757_41001841548342025-11-143.002025-11-02120.004SO737572025-11-099.6044.88
SO54087_4191590048362025-01-283.002025-01-16120.004SO540872025-01-239.6044.88
SO66131_21001585248342025-08-023.002025-07-21120.002SO661312025-07-289.6044.88
SO56558_21002442248342025-03-133.002025-03-01120.002SO565582025-03-089.6044.88
SO53762_21001208348312025-01-223.002025-01-10120.002SO537622025-01-179.6044.88
SO69934_51002383248312025-09-243.002025-09-12120.005SO699342025-09-199.6044.88
SO72448_161363448392025-10-283.002025-10-16120.001SO724482025-10-239.6044.88
SO70777_31002149848342025-10-063.002025-09-24120.003SO707772025-10-019.6044.88
SO54628_31001605948382025-02-073.002025-01-26120.003SO546282025-02-029.6044.88
SO54156_21001836448312025-01-303.002025-01-18120.002SO541562025-01-259.6044.88
SO73185_1191114248362025-11-073.002025-10-26120.001SO731852025-11-029.6044.88
SO57492_11001211948342025-03-273.002025-03-15120.001SO574922025-03-229.6044.88
SO58083_1191133148362025-04-073.002025-03-26120.001SO580832025-04-029.6044.88
SO51380_41001129548342024-12-013.002024-11-19120.004SO513802024-11-269.6044.88
SO70485_2192209548362025-10-023.002025-09-20120.002SO704852025-09-279.6044.88
SO53164_3191546848362025-01-143.002025-01-02120.003SO531642025-01-099.6044.88
SO58245_561298848392025-04-093.002025-03-28120.005SO582452025-04-049.6044.88
SO61789_161750148392025-05-313.002025-05-19120.001SO617892025-05-269.6044.88
SO52645_31001763748382025-01-043.002024-12-23120.003SO526452024-12-309.6044.88
SO54941_41001159848382025-02-133.002025-02-01120.004SO549412025-02-089.6044.88
SO66747_361103948392025-08-123.002025-07-31120.003SO667472025-08-079.6044.88
SO59705_51001274248382025-04-293.002025-04-17120.005SO597052025-04-249.6044.88
SO70567_2191636648362025-10-033.002025-09-21120.002SO705672025-09-289.6044.88
SO56762_362930148392025-03-173.002025-03-05120.003SO567622025-03-129.6044.88
SO60977_2191964048362025-05-193.002025-05-07120.002SO609772025-05-149.6044.88
SO64951_11001318048312025-07-183.002025-07-06120.001SO649512025-07-139.6044.88
SO56747_462099348392025-03-163.002025-03-04120.004SO567472025-03-119.6044.88
SO62550_2191205448362025-06-123.002025-05-31120.002SO625502025-06-079.6044.88
SO62769_29812860483102025-06-163.002025-06-04120.002SO627692025-06-119.6044.88
SO68429_39819187483102025-09-063.002025-08-25120.003SO684292025-09-019.6044.88
SO73257_1191171148362025-11-083.002025-10-27120.001SO732572025-11-039.6044.88
SO51946_2191205448362024-12-213.002024-12-09120.002SO519462024-12-169.6044.88
SO58517_2191690248362025-04-143.002025-04-02120.002SO585172025-04-099.6044.88
SO70312_21001214648342025-09-303.002025-09-18120.002SO703122025-09-259.6044.88
SO64426_21001550148342025-07-093.002025-06-27120.002SO644262025-07-049.6044.88
SO70774_3191435948362025-10-063.002025-09-24120.003SO707742025-10-019.6044.88
SO59507_41002072848372025-04-273.002025-04-15120.004SO595072025-04-229.6044.88
SO74537_11001301448312025-12-023.002025-11-20120.001SO745372025-11-279.6044.88
SO69761_21001806848342025-09-223.002025-09-10120.002SO697612025-09-179.6044.88
SO70766_31001566748382025-10-063.002025-09-24120.003SO707662025-10-019.6044.88
SO65041_31002208348342025-07-193.002025-07-07120.003SO650412025-07-149.6044.88
SO62207_3191490448362025-06-063.002025-05-25120.003SO622072025-06-019.6044.88
SO64526_361523048392025-07-113.002025-06-29120.003SO645262025-07-069.6044.88
SO52243_3192254448362024-12-273.002024-12-15120.003SO522432024-12-229.6044.88
SO58299_29824573483102025-04-113.002025-03-30120.002SO582992025-04-069.6044.88
SO59630_462341048392025-04-283.002025-04-16120.004SO596302025-04-239.6044.88
SO55847_41001496148382025-02-273.002025-02-15120.004SO558472025-02-229.6044.88
SO72285_21001284348372025-10-263.002025-10-14120.002SO722852025-10-219.6044.88
SO66178_41002167048372025-08-033.002025-07-22120.004SO661782025-07-299.6044.88
SO66406_31001584548312025-08-073.002025-07-26120.003SO664062025-08-029.6044.88
SO56663_21001444148342025-03-153.002025-03-03120.002SO566632025-03-109.6044.88
SO54882_21001157648372025-02-123.002025-01-31120.002SO548822025-02-079.6044.88
SO65063_21001549948312025-07-193.002025-07-07120.002SO650632025-07-149.6044.88
SO51420_561110948392024-12-033.002024-11-21120.005SO514202024-11-289.6044.88
SO55893_21001577448312025-02-283.002025-02-16120.002SO558932025-02-239.6044.88
SO53360_11001309248342025-01-183.002025-01-06120.001SO533602025-01-139.6044.88
SO72190_11001318448312025-10-253.002025-10-13120.001SO721902025-10-209.6044.88
SO69702_2191999748362025-09-213.002025-09-09120.002SO697022025-09-169.6044.88
SO64425_51001974948342025-07-093.002025-06-27120.005SO644252025-07-049.6044.88
SO75093_31001617048392025-12-203.002025-12-08120.003SO750932025-12-159.6044.88
SO71121_31001121448312025-10-113.002025-09-29120.003SO711212025-10-069.6044.88
SO57975_41002529248342025-04-053.002025-03-24120.004SO579752025-03-319.6044.88
SO74456_31001557448342025-11-293.002025-11-17120.003SO744562025-11-249.6044.88
SO54477_29811550483102025-02-053.002025-01-24120.002SO544772025-01-319.6044.88

Generated 2025-12-08 11:47:41.610 UTC