[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70058_21001320448342025-09-193.002025-09-07120.002SO700582025-09-149.6044.88
SO51968_11001317148342024-12-153.002024-12-03120.001SO519682024-12-109.6044.88
SO69805_21001122248342025-09-163.002025-09-04120.002SO698052025-09-119.6044.88
SO75118_41001367148382025-12-133.002025-12-01120.004SO751182025-12-089.6044.88
SO59379_21001390748312025-04-183.002025-04-06120.002SO593792025-04-139.6044.88
SO58599_1191163248362025-04-093.002025-03-28120.001SO585992025-04-049.6044.88
SO60839_2192877348342025-05-103.002025-04-28120.002SO608392025-05-059.6044.88
SO68153_361269248392025-08-263.002025-08-14120.003SO681532025-08-219.6044.88
SO52855_21002386148312025-01-013.002024-12-20120.002SO528552024-12-279.6044.88
SO71159_161362748392025-10-053.002025-09-23120.001SO711592025-09-309.6044.88
SO54697_21001290748312025-02-013.002025-01-20120.002SO546972025-01-279.6044.88
SO67207_11001219148342025-08-133.002025-08-01120.001SO672072025-08-089.6044.88
SO75060_21001451448342025-12-113.002025-11-29120.002SO750602025-12-069.6044.88
SO55481_39818024483102025-02-143.002025-02-02120.003SO554812025-02-099.6044.88
SO74779_31001187048312025-12-023.002025-11-20120.003SO747792025-11-279.6044.88
SO55015_41001902448312025-02-073.002025-01-26120.004SO550152025-02-029.6044.88
SO72189_11002861648342025-10-183.002025-10-06120.001SO721892025-10-139.6044.88
SO68542_11001241148342025-09-013.002025-08-20120.001SO685422025-08-279.6044.88
SO66879_41002316948312025-08-073.002025-07-26120.004SO668792025-08-029.6044.88
SO61789_161750148392025-05-243.002025-05-12120.001SO617892025-05-199.6044.88
SO53262_21001677748312025-01-093.002024-12-28120.002SO532622025-01-049.6044.88
SO64425_51001974948342025-07-023.002025-06-20120.005SO644252025-06-279.6044.88
SO73257_1191171148362025-11-013.002025-10-20120.001SO732572025-10-279.6044.88
SO67984_31002535748342025-08-233.002025-08-11120.003SO679842025-08-189.6044.88
SO61051_31002475148312025-05-133.002025-05-01120.003SO610512025-05-089.6044.88
SO59705_51001274248382025-04-223.002025-04-10120.005SO597052025-04-179.6044.88
SO54002_21001737948312025-01-203.002025-01-08120.002SO540022025-01-159.6044.88
SO54179_41001955048342025-01-233.002025-01-11120.004SO541792025-01-189.6044.88
SO66781_39819192483102025-08-063.002025-07-25120.003SO667812025-08-019.6044.88
SO53689_3192069448362025-01-143.002025-01-02120.003SO536892025-01-099.6044.88
SO70720_21001741248312025-09-283.002025-09-16120.002SO707202025-09-239.6044.88
SO69956_39816446483102025-09-183.002025-09-06120.003SO699562025-09-139.6044.88
SO74456_31001557448342025-11-223.002025-11-10120.003SO744562025-11-179.6044.88
SO71267_361578948392025-10-063.002025-09-24120.003SO712672025-10-019.6044.88
SO72593_21001777848372025-10-233.002025-10-11120.002SO725932025-10-189.6044.88
SO65084_41002396148382025-07-123.002025-06-30120.004SO650842025-07-079.6044.88
SO54011_29826400483102025-01-203.002025-01-08120.002SO540112025-01-159.6044.88
SO64426_21001550148342025-07-023.002025-06-20120.002SO644262025-06-279.6044.88
SO51668_261110148392024-12-113.002024-11-29120.002SO516682024-12-069.6044.88
SO61097_21001477348372025-05-143.002025-05-02120.002SO610972025-05-099.6044.88
SO61314_1191121148362025-05-163.002025-05-04120.001SO613142025-05-119.6044.88
SO74465_31001173348342025-11-223.002025-11-10120.003SO744652025-11-179.6044.88
SO65613_261466748392025-07-183.002025-07-06120.002SO656132025-07-139.6044.88
SO58517_2191690248362025-04-073.002025-03-26120.002SO585172025-04-029.6044.88
SO61116_21001149948342025-05-143.002025-05-02120.002SO611162025-05-099.6044.88
SO64142_31001645748382025-06-283.002025-06-16120.003SO641422025-06-239.6044.88
SO72354_41001416348382025-10-193.002025-10-07120.004SO723542025-10-149.6044.88
SO53942_3191314448362025-01-193.002025-01-07120.003SO539422025-01-149.6044.88
SO51380_41001129548342024-11-243.002024-11-12120.004SO513802024-11-199.6044.88
SO64684_261109448392025-07-063.002025-06-24120.002SO646842025-07-019.6044.88
SO72550_21001842048342025-10-223.002025-10-10120.002SO725502025-10-179.6044.88
SO65063_21001549948312025-07-123.002025-06-30120.002SO650632025-07-079.6044.88
SO72097_21001837848342025-10-163.002025-10-04120.002SO720972025-10-119.6044.88
SO66406_31001584548312025-07-313.002025-07-19120.003SO664062025-07-269.6044.88
SO75093_31001617048392025-12-133.002025-12-01120.003SO750932025-12-089.6044.88
SO71114_21002442848342025-10-043.002025-09-22120.002SO711142025-09-299.6044.88

Generated 2025-12-01 08:17:37.017 UTC