[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 192  >   

65 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65335_161362848392025-07-173.002025-07-05120.001SO653352025-07-129.6044.88
SO53666_1191117648362025-01-173.002025-01-05120.001SO536662025-01-129.6044.88
SO64951_11001318048312025-07-143.002025-07-02120.001SO649512025-07-099.6044.88
SO74524_31001420648382025-11-273.002025-11-15120.003SO745242025-11-229.6044.88
SO58234_21002040548342025-04-053.002025-03-24120.002SO582342025-03-319.6044.88
SO66584_4191176948362025-08-063.002025-07-25120.004SO665842025-08-019.6044.88
SO74263_21002518948312025-11-193.002025-11-07120.002SO742632025-11-149.6044.88
SO61117_11001307248312025-05-173.002025-05-05120.001SO611172025-05-129.6044.88
SO66178_41002167048372025-07-303.002025-07-18120.004SO661782025-07-259.6044.88
SO73967_41002237048342025-11-133.002025-11-01120.004SO739672025-11-089.6044.88
SO63106_562502948392025-06-173.002025-06-05120.005SO631062025-06-129.6044.88
SO60977_2191964048362025-05-153.002025-05-03120.002SO609772025-05-109.6044.88
SO52123_11001217648312024-12-213.002024-12-09120.001SO521232024-12-169.6044.88
SO69090_11001241248342025-09-123.002025-08-31120.001SO690902025-09-079.6044.88
SO65613_261466748392025-07-213.002025-07-09120.002SO656132025-07-169.6044.88
SO61097_21001477348372025-05-173.002025-05-05120.002SO610972025-05-129.6044.88
SO56389_31002920648342025-03-063.002025-02-22120.003SO563892025-03-019.6044.88
SO74700_51001768048362025-12-033.002025-11-21120.005SO747002025-11-289.6044.88
SO53856_21001210548342025-01-203.002025-01-08120.002SO538562025-01-159.6044.88
SO72097_21001837848342025-10-193.002025-10-07120.002SO720972025-10-149.6044.88
SO60779_4191120348362025-05-123.002025-04-30120.004SO607792025-05-079.6044.88
SO54156_21001836448312025-01-263.002025-01-14120.002SO541562025-01-219.6044.88
SO55485_31002375648372025-02-173.002025-02-05120.003SO554852025-02-129.6044.88
SO73424_29820561483102025-11-063.002025-10-25120.002SO734242025-11-019.6044.88
SO64425_51001974948342025-07-053.002025-06-23120.005SO644252025-06-309.6044.88
SO71671_21001823148342025-10-153.002025-10-03120.002SO716712025-10-109.6044.88
SO51990_3191216548362024-12-183.002024-12-06120.003SO519902024-12-139.6044.88
SO57637_11001301548312025-03-263.002025-03-14120.001SO576372025-03-219.6044.88
SO68650_59813788483102025-09-053.002025-08-24120.005SO686502025-08-319.6044.88
SO74465_31001173348342025-11-253.002025-11-13120.003SO744652025-11-209.6044.88
SO59103_39821865483102025-04-173.002025-04-05120.003SO591032025-04-129.6044.88
SO56313_51001697348342025-03-043.002025-02-20120.005SO563132025-02-279.6044.88
SO52736_4191289248362025-01-023.002024-12-21120.004SO527362024-12-289.6044.88
SO63331_3191740948362025-06-183.002025-06-06120.003SO633312025-06-139.6044.88
SO68542_11001241148342025-09-043.002025-08-23120.001SO685422025-08-309.6044.88
SO62444_2191588948362025-06-063.002025-05-25120.002SO624442025-06-019.6044.88
SO72440_11001318248312025-10-243.002025-10-12120.001SO724402025-10-199.6044.88
SO61322_261237148392025-05-193.002025-05-07120.002SO613222025-05-149.6044.88
SO52003_3191550748362024-12-183.002024-12-06120.003SO520032024-12-139.6044.88
SO53268_49827904483102025-01-123.002024-12-31120.004SO532682025-01-079.6044.88
SO72225_21002454248372025-10-213.002025-10-09120.002SO722252025-10-169.6044.88
SO53262_21001677748312025-01-123.002024-12-31120.002SO532622025-01-079.6044.88
SO53762_21001208348312025-01-183.002025-01-06120.002SO537622025-01-139.6044.88
SO55465_41002923248312025-02-173.002025-02-05120.004SO554652025-02-129.6044.88
SO68241_31001297548342025-08-303.002025-08-18120.003SO682412025-08-259.6044.88
SO56442_39817750483102025-03-073.002025-02-23120.003SO564422025-03-029.6044.88
SO72448_161363448392025-10-243.002025-10-12120.001SO724482025-10-199.6044.88
SO58517_2191690248362025-04-103.002025-03-29120.002SO585172025-04-059.6044.88
SO63508_11001211748312025-06-213.002025-06-09120.001SO635082025-06-169.6044.88
SO53689_3192069448362025-01-173.002025-01-05120.003SO536892025-01-129.6044.88
SO75022_31001260648372025-12-133.002025-12-01120.003SO750222025-12-089.6044.88
SO60252_11001219948312025-05-043.002025-04-22120.001SO602522025-04-299.6044.88
SO59270_461404948392025-04-193.002025-04-07120.004SO592702025-04-149.6044.88
SO64494_31001272548382025-07-063.002025-06-24120.003SO644942025-07-019.6044.88
SO58599_1191163248362025-04-123.002025-03-31120.001SO585992025-04-079.6044.88
SO54882_21001157648372025-02-083.002025-01-27120.002SO548822025-02-039.6044.88
SO69761_21001806848342025-09-183.002025-09-06120.002SO697612025-09-139.6044.88
SO70635_39817645483102025-09-303.002025-09-18120.003SO706352025-09-259.6044.88
SO55015_41001902448312025-02-103.002025-01-29120.004SO550152025-02-059.6044.88
SO73757_41001841548342025-11-103.002025-10-29120.004SO737572025-11-059.6044.88
SO60069_21001744448312025-05-013.002025-04-19120.002SO600692025-04-269.6044.88
SO57382_11001309948352025-03-213.002025-03-09120.001SO573822025-03-169.6044.88
SO71159_161362748392025-10-083.002025-09-26120.001SO711592025-10-039.6044.88
SO52162_51001138048382024-12-223.002024-12-10120.005SO521622024-12-179.6044.88
SO53281_31001129948342025-01-123.002024-12-31120.003SO532812025-01-079.6044.88

Generated 2025-12-05 00:36:55.725 UTC