[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 112  >   

63 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71102_21002057348372025-10-073.002025-09-25120.002SO711022025-10-029.6044.88
SO74465_31001173348342025-11-253.002025-11-13120.003SO744652025-11-209.6044.88
SO64526_361523048392025-07-073.002025-06-25120.003SO645262025-07-029.6044.88
SO62377_51001461448342025-06-053.002025-05-24120.005SO623772025-05-319.6044.88
SO72711_4191682048362025-10-273.002025-10-15120.004SO727112025-10-229.6044.88
SO51990_3191216548362024-12-183.002024-12-06120.003SO519902024-12-139.6044.88
SO74700_51001768048362025-12-033.002025-11-21120.005SO747002025-11-289.6044.88
SO68835_31002608648312025-09-083.002025-08-27120.003SO688352025-09-039.6044.88
SO54258_11001318348312025-01-283.002025-01-16120.001SO542582025-01-239.6044.88
SO53281_31001129948342025-01-123.002024-12-31120.003SO532812025-01-079.6044.88
SO54530_21001318148342025-02-023.002025-01-21120.002SO545302025-01-289.6044.88
SO73065_31002555148382025-11-013.002025-10-20120.003SO730652025-10-279.6044.88
SO73257_1191171148362025-11-043.002025-10-23120.001SO732572025-10-309.6044.88
SO58709_11001241448312025-04-143.002025-04-02120.001SO587092025-04-099.6044.88
SO60232_6191517548362025-05-033.002025-04-21120.006SO602322025-04-289.6044.88
SO54703_21001214348312025-02-043.002025-01-23120.002SO547032025-01-309.6044.88
SO65335_161362848392025-07-173.002025-07-05120.001SO653352025-07-129.6044.88
SO53128_4192477848362025-01-093.002024-12-28120.004SO531282025-01-049.6044.88
SO61051_31002475148312025-05-163.002025-05-04120.003SO610512025-05-119.6044.88
SO52993_29826865483102025-01-073.002024-12-26120.002SO529932025-01-029.6044.88
SO65338_21002264748372025-07-173.002025-07-05120.002SO653382025-07-129.6044.88
SO68650_59813788483102025-09-053.002025-08-24120.005SO686502025-08-319.6044.88
SO65613_261466748392025-07-213.002025-07-09120.002SO656132025-07-169.6044.88
SO52645_31001763748382024-12-313.002024-12-19120.003SO526452024-12-269.6044.88
SO54732_3191594348362025-02-053.002025-01-24120.003SO547322025-01-319.6044.88
SO69090_11001241248342025-09-123.002025-08-31120.001SO690902025-09-079.6044.88
SO54882_21001157648372025-02-083.002025-01-27120.002SO548822025-02-039.6044.88
SO70058_21001320448342025-09-223.002025-09-10120.002SO700582025-09-179.6044.88
SO54087_4191590048362025-01-243.002025-01-12120.004SO540872025-01-199.6044.88
SO64142_31001645748382025-07-013.002025-06-19120.003SO641422025-06-269.6044.88
SO69702_2191999748362025-09-173.002025-09-05120.002SO697022025-09-129.6044.88
SO65041_31002208348342025-07-153.002025-07-03120.003SO650412025-07-109.6044.88
SO72189_11002861648342025-10-213.002025-10-09120.001SO721892025-10-169.6044.88
SO73213_39817855483102025-11-033.002025-10-22120.003SO732132025-10-299.6044.88
SO72190_11001318448312025-10-213.002025-10-09120.001SO721902025-10-169.6044.88
SO66063_561203748392025-07-283.002025-07-16120.005SO660632025-07-239.6044.88
SO61125_31002318048312025-05-173.002025-05-05120.003SO611252025-05-129.6044.88
SO60569_161363948392025-05-093.002025-04-27120.001SO605692025-05-049.6044.88
SO53112_31002094148372025-01-093.002024-12-28120.003SO531122025-01-049.6044.88
SO54546_41002313248342025-02-023.002025-01-21120.004SO545462025-01-289.6044.88
SO51422_361751348392024-11-293.002024-11-17120.003SO514222024-11-249.6044.88
SO54002_21001737948312025-01-233.002025-01-11120.002SO540022025-01-189.6044.88
SO69708_261732648392025-09-173.002025-09-05120.002SO697082025-09-129.6044.88
SO73424_29820561483102025-11-063.002025-10-25120.002SO734242025-11-019.6044.88
SO64632_41002228348312025-07-083.002025-06-26120.004SO646322025-07-039.6044.88
SO70249_11001240948342025-09-253.002025-09-13120.001SO702492025-09-209.6044.88
SO68241_31001297548342025-08-303.002025-08-18120.003SO682412025-08-259.6044.88
SO51410_31001494548382024-11-293.002024-11-17120.003SO514102024-11-249.6044.88
SO68412_11001316948312025-09-023.002025-08-21120.001SO684122025-08-289.6044.88
SO69804_21002058148372025-09-193.002025-09-07120.002SO698042025-09-149.6044.88
SO68429_39819187483102025-09-023.002025-08-21120.003SO684292025-08-289.6044.88
SO61314_1191121148362025-05-193.002025-05-07120.001SO613142025-05-149.6044.88
SO62444_2191588948362025-06-063.002025-05-25120.002SO624442025-06-019.6044.88
SO60977_2191964048362025-05-153.002025-05-03120.002SO609772025-05-109.6044.88
SO70720_21001741248312025-10-013.002025-09-19120.002SO707202025-09-269.6044.88
SO52571_41001940248342024-12-293.002024-12-17120.004SO525712024-12-249.6044.88
SO67984_31002535748342025-08-263.002025-08-14120.003SO679842025-08-219.6044.88
SO60321_21001418648372025-05-053.002025-04-23120.002SO603212025-04-309.6044.88
SO56558_21002442248342025-03-093.002025-02-25120.002SO565582025-03-049.6044.88
SO62254_31002176148342025-06-033.002025-05-22120.003SO622542025-05-299.6044.88
SO62769_29812860483102025-06-123.002025-05-31120.002SO627692025-06-079.6044.88
SO70774_3191435948362025-10-023.002025-09-20120.003SO707742025-09-279.6044.88
SO71159_161362748392025-10-083.002025-09-26120.001SO711592025-10-039.6044.88

Generated 2025-12-05 01:31:37.979 UTC