[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62444_2191588948362025-06-073.002025-05-26120.002SO624442025-06-029.6044.88
SO69281_39819307483102025-09-153.002025-09-03120.003SO692812025-09-109.6044.88
SO63106_562502948392025-06-183.002025-06-06120.005SO631062025-06-139.6044.88
SO59452_41001347848312025-04-233.002025-04-11120.004SO594522025-04-189.6044.88
SO54087_4191590048362025-01-253.002025-01-13120.004SO540872025-01-209.6044.88
SO57382_11001309948352025-03-223.002025-03-10120.001SO573822025-03-179.6044.88
SO70953_21001509448372025-10-063.002025-09-24120.002SO709532025-10-019.6044.88
SO65084_41002396148382025-07-163.002025-07-04120.004SO650842025-07-119.6044.88
SO66896_11001211148342025-08-123.002025-07-31120.001SO668962025-08-079.6044.88
SO64402_2192234948362025-07-063.002025-06-24120.002SO644022025-07-019.6044.88
SO73695_51002825948342025-11-103.002025-10-29120.005SO736952025-11-059.6044.88
SO75118_41001367148382025-12-173.002025-12-05120.004SO751182025-12-129.6044.88
SO53281_31001129948342025-01-133.002025-01-01120.003SO532812025-01-089.6044.88
SO51380_41001129548342024-11-283.002024-11-16120.004SO513802024-11-239.6044.88
SO52671_51001142548372025-01-023.002024-12-21120.005SO526712024-12-289.6044.88
SO55361_39820949483102025-02-163.002025-02-04120.003SO553612025-02-119.6044.88
SO60839_2192877348342025-05-143.002025-05-02120.002SO608392025-05-099.6044.88
SO72593_21001777848372025-10-273.002025-10-15120.002SO725932025-10-229.6044.88
SO54822_21001212848382025-02-083.002025-01-27120.002SO548222025-02-039.6044.88
SO69702_2191999748362025-09-183.002025-09-06120.002SO697022025-09-139.6044.88
SO73967_41002237048342025-11-143.002025-11-02120.004SO739672025-11-099.6044.88
SO56789_361233848392025-03-143.002025-03-02120.003SO567892025-03-099.6044.88
SO70704_5191214748362025-10-023.002025-09-20120.005SO707042025-09-279.6044.88
SO58666_31001449148342025-04-143.002025-04-02120.003SO586662025-04-099.6044.88
SO54882_21001157648372025-02-093.002025-01-28120.002SO548822025-02-049.6044.88
SO64632_41002228348312025-07-093.002025-06-27120.004SO646322025-07-049.6044.88
SO69722_261821548392025-09-193.002025-09-07120.002SO697222025-09-149.6044.88
SO70777_31002149848342025-10-033.002025-09-21120.003SO707772025-09-289.6044.88
SO53268_49827904483102025-01-133.002025-01-01120.004SO532682025-01-089.6044.88
SO62328_31001197548342025-06-053.002025-05-24120.003SO623282025-05-319.6044.88
SO61498_31002823248312025-05-233.002025-05-11120.003SO614982025-05-189.6044.88
SO51410_31001494548382024-11-303.002024-11-18120.003SO514102024-11-259.6044.88
SO55847_41001496148382025-02-243.002025-02-12120.004SO558472025-02-199.6044.88
SO62820_362438248392025-06-143.002025-06-02120.003SO628202025-06-099.6044.88
SO70312_21001214648342025-09-273.002025-09-15120.002SO703122025-09-229.6044.88
SO58532_462138448392025-04-113.002025-03-30120.004SO585322025-04-069.6044.88
SO51450_261145248392024-12-023.002024-11-20120.002SO514502024-11-279.6044.88
SO70765_41001281648382025-10-033.002025-09-21120.004SO707652025-09-289.6044.88
SO64037_41001534648342025-06-303.002025-06-18120.004SO640372025-06-259.6044.88
SO52993_29826865483102025-01-083.002024-12-27120.002SO529932025-01-039.6044.88
SO54697_21001290748312025-02-053.002025-01-24120.002SO546972025-01-319.6044.88
SO56762_362930148392025-03-143.002025-03-02120.003SO567622025-03-099.6044.88
SO61116_21001149948342025-05-183.002025-05-06120.002SO611162025-05-139.6044.88
SO73065_31002555148382025-11-023.002025-10-21120.003SO730652025-10-289.6044.88
SO74465_31001173348342025-11-263.002025-11-14120.003SO744652025-11-219.6044.88
SO64142_31001645748382025-07-023.002025-06-20120.003SO641422025-06-279.6044.88
SO60977_2191964048362025-05-163.002025-05-04120.002SO609772025-05-119.6044.88
SO55015_41001902448312025-02-113.002025-01-30120.004SO550152025-02-069.6044.88
SO72225_21002454248372025-10-223.002025-10-10120.002SO722252025-10-179.6044.88
SO55129_4191591348362025-02-133.002025-02-01120.004SO551292025-02-089.6044.88
SO51676_31002003748342024-12-163.002024-12-04120.003SO516762024-12-119.6044.88
SO61314_1191121148362025-05-203.002025-05-08120.001SO613142025-05-159.6044.88
SO61322_261237148392025-05-203.002025-05-08120.002SO613222025-05-159.6044.88
SO53164_3191546848362025-01-113.002024-12-30120.003SO531642025-01-069.6044.88
SO58517_2191690248362025-04-113.002025-03-30120.002SO585172025-04-069.6044.88
SO70766_31001566748382025-10-033.002025-09-21120.003SO707662025-09-289.6044.88

Generated 2025-12-05 04:49:07.653 UTC