[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 224  >   

65 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56663_21001444148342025-03-103.002025-02-26120.002SO566632025-03-059.6044.88
SO53164_3191546848362025-01-093.002024-12-28120.003SO531642025-01-049.6044.88
SO71159_161362748392025-10-073.002025-09-25120.001SO711592025-10-029.6044.88
SO62254_31002176148342025-06-023.002025-05-21120.003SO622542025-05-289.6044.88
SO68241_31001297548342025-08-293.002025-08-17120.003SO682412025-08-249.6044.88
SO71121_31001121448312025-10-063.002025-09-24120.003SO711212025-10-019.6044.88
SO54252_29812292483102025-01-273.002025-01-15120.002SO542522025-01-229.6044.88
SO74793_21001150148362025-12-053.002025-11-23120.002SO747932025-11-309.6044.88
SO55407_31002610248312025-02-153.002025-02-03120.003SO554072025-02-109.6044.88
SO63321_31001924848382025-06-173.002025-06-05120.003SO633212025-06-129.6044.88
SO69744_21002497148342025-09-173.002025-09-05120.002SO697442025-09-129.6044.88
SO53689_3192069448362025-01-163.002025-01-04120.003SO536892025-01-119.6044.88
SO54011_29826400483102025-01-223.002025-01-10120.002SO540112025-01-179.6044.88
SO63712_31001847348342025-06-233.002025-06-11120.003SO637122025-06-189.6044.88
SO71671_21001823148342025-10-143.002025-10-02120.002SO716712025-10-099.6044.88
SO65613_261466748392025-07-203.002025-07-08120.002SO656132025-07-159.6044.88
SO54588_462488948392025-02-023.002025-01-21120.004SO545882025-01-289.6044.88
SO63106_562502948392025-06-163.002025-06-04120.005SO631062025-06-119.6044.88
SO72858_362773348392025-10-293.002025-10-17120.003SO728582025-10-249.6044.88
SO57637_11001301548312025-03-253.002025-03-13120.001SO576372025-03-209.6044.88
SO69913_31001703848342025-09-193.002025-09-07120.003SO699132025-09-149.6044.88
SO61309_261362548392025-05-173.002025-05-05120.002SO613092025-05-129.6044.88
SO64951_11001318048312025-07-133.002025-07-01120.001SO649512025-07-089.6044.88
SO51468_21001125948312024-12-023.002024-11-20120.002SO514682024-11-279.6044.88
SO74537_11001301448312025-11-273.002025-11-15120.001SO745372025-11-229.6044.88
SO60321_21001418648372025-05-043.002025-04-22120.002SO603212025-04-299.6044.88
SO58572_562217248392025-04-103.002025-03-29120.005SO585722025-04-059.6044.88
SO61314_1191121148362025-05-183.002025-05-06120.001SO613142025-05-139.6044.88
SO74456_31001557448342025-11-243.002025-11-12120.003SO744562025-11-199.6044.88
SO68890_361399848392025-09-083.002025-08-27120.003SO688902025-09-039.6044.88
SO52571_41001940248342024-12-283.002024-12-16120.004SO525712024-12-239.6044.88
SO54882_21001157648372025-02-073.002025-01-26120.002SO548822025-02-029.6044.88
SO69275_21001767548312025-09-133.002025-09-01120.002SO692752025-09-089.6044.88
SO69693_2192146148362025-09-163.002025-09-04120.002SO696932025-09-119.6044.88
SO60863_21001699348312025-05-123.002025-04-30120.002SO608632025-05-079.6044.88
SO56747_462099348392025-03-113.002025-02-27120.004SO567472025-03-069.6044.88
SO74263_21002518948312025-11-183.002025-11-06120.002SO742632025-11-139.6044.88
SO71267_361578948392025-10-083.002025-09-26120.003SO712672025-10-039.6044.88
SO75118_41001367148382025-12-153.002025-12-03120.004SO751182025-12-109.6044.88
SO64526_361523048392025-07-063.002025-06-24120.003SO645262025-07-019.6044.88
SO69956_39816446483102025-09-203.002025-09-08120.003SO699562025-09-159.6044.88
SO69903_21002410748382025-09-193.002025-09-07120.002SO699032025-09-149.6044.88
SO58709_11001241448312025-04-133.002025-04-01120.001SO587092025-04-089.6044.88
SO73952_21001694048382025-11-123.002025-10-31120.002SO739522025-11-079.6044.88
SO71162_11001217548342025-10-073.002025-09-25120.001SO711622025-10-029.6044.88
SO56789_361233848392025-03-123.002025-02-28120.003SO567892025-03-079.6044.88
SO55465_41002923248312025-02-163.002025-02-04120.004SO554652025-02-119.6044.88
SO69702_2191999748362025-09-163.002025-09-04120.002SO697022025-09-119.6044.88
SO57756_4191127748362025-03-273.002025-03-15120.004SO577562025-03-229.6044.88
SO70651_261104648392025-09-293.002025-09-17120.002SO706512025-09-249.6044.88
SO60252_11001219948312025-05-033.002025-04-21120.001SO602522025-04-289.6044.88
SO60232_6191517548362025-05-023.002025-04-20120.006SO602322025-04-279.6044.88
SO65507_362813948392025-07-193.002025-07-07120.003SO655072025-07-149.6044.88
SO60839_2192877348342025-05-123.002025-04-30120.002SO608392025-05-079.6044.88
SO53909_4191212248362025-01-203.002025-01-08120.004SO539092025-01-159.6044.88
SO51968_11001317148342024-12-173.002024-12-05120.001SO519682024-12-129.6044.88
SO69339_2192327948362025-09-143.002025-09-02120.002SO693392025-09-099.6044.88
SO66406_31001584548312025-08-023.002025-07-21120.003SO664062025-07-289.6044.88
SO54156_21001836448312025-01-253.002025-01-13120.002SO541562025-01-209.6044.88
SO62820_362438248392025-06-123.002025-05-31120.003SO628202025-06-079.6044.88
SO57492_11001211948342025-03-223.002025-03-10120.001SO574922025-03-179.6044.88
SO58517_2191690248362025-04-093.002025-03-28120.002SO585172025-04-049.6044.88
SO54530_21001318148342025-02-013.002025-01-20120.002SO545302025-01-279.6044.88
SO56673_49813816483102025-03-103.002025-02-26120.004SO566732025-03-059.6044.88
SO66584_4191176948362025-08-053.002025-07-24120.004SO665842025-07-319.6044.88

Generated 2025-12-03 11:34:57.887 UTC