[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 124  >   

61 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68542_11001241148342025-09-043.002025-08-23120.001SO685422025-08-309.6044.88
SO54941_41001159848382025-02-093.002025-01-28120.004SO549412025-02-049.6044.88
SO74470_11001317248312025-11-263.002025-11-14120.001SO744702025-11-219.6044.88
SO67778_29814155483102025-08-233.002025-08-11120.002SO677782025-08-189.6044.88
SO70704_5191214748362025-10-013.002025-09-19120.005SO707042025-09-269.6044.88
SO53360_11001309248342025-01-143.002025-01-02120.001SO533602025-01-099.6044.88
SO58245_561298848392025-04-053.002025-03-24120.005SO582452025-03-319.6044.88
SO70953_21001509448372025-10-053.002025-09-23120.002SO709532025-09-309.6044.88
SO61789_161750148392025-05-273.002025-05-15120.001SO617892025-05-229.6044.88
SO54530_21001318148342025-02-023.002025-01-21120.002SO545302025-01-289.6044.88
SO67984_31002535748342025-08-263.002025-08-14120.003SO679842025-08-219.6044.88
SO66178_41002167048372025-07-303.002025-07-18120.004SO661782025-07-259.6044.88
SO54002_21001737948312025-01-233.002025-01-11120.002SO540022025-01-189.6044.88
SO65418_31001490748342025-07-183.002025-07-06120.003SO654182025-07-139.6044.88
SO51420_561110948392024-11-293.002024-11-17120.005SO514202024-11-249.6044.88
SO71505_361314148392025-10-133.002025-10-01120.003SO715052025-10-089.6044.88
SO53749_39826407483102025-01-183.002025-01-06120.003SO537492025-01-139.6044.88
SO51668_261110148392024-12-143.002024-12-02120.002SO516682024-12-099.6044.88
SO74779_31001187048312025-12-053.002025-11-23120.003SO747792025-11-309.6044.88
SO75055_310020134483102025-12-143.002025-12-02120.003SO750552025-12-099.6044.88
SO67704_29819037483102025-08-223.002025-08-10120.002SO677042025-08-179.6044.88
SO59761_21001497648372025-04-273.002025-04-15120.002SO597612025-04-229.6044.88
SO67147_361301348392025-08-153.002025-08-03120.003SO671472025-08-109.6044.88
SO56442_39817750483102025-03-073.002025-02-23120.003SO564422025-03-029.6044.88
SO54703_21001214348312025-02-043.002025-01-23120.002SO547032025-01-309.6044.88
SO72711_4191682048362025-10-273.002025-10-15120.004SO727112025-10-229.6044.88
SO53281_31001129948342025-01-123.002024-12-31120.003SO532812025-01-079.6044.88
SO72780_41002387148312025-10-283.002025-10-16120.004SO727802025-10-239.6044.88
SO70058_21001320448342025-09-223.002025-09-10120.002SO700582025-09-179.6044.88
SO63316_21001474848342025-06-183.002025-06-06120.002SO633162025-06-139.6044.88
SO74456_31001557448342025-11-253.002025-11-13120.003SO744562025-11-209.6044.88
SO64425_51001974948342025-07-053.002025-06-23120.005SO644252025-06-309.6044.88
SO53805_21001457948312025-01-193.002025-01-07120.002SO538052025-01-149.6044.88
SO56047_31002112248372025-02-273.002025-02-15120.003SO560472025-02-229.6044.88
SO70136_21001754348342025-09-233.002025-09-11120.002SO701362025-09-189.6044.88
SO66569_361432048392025-08-063.002025-07-25120.003SO665692025-08-019.6044.88
SO66063_561203748392025-07-283.002025-07-16120.005SO660632025-07-239.6044.88
SO58737_21001551448312025-04-143.002025-04-02120.002SO587372025-04-099.6044.88
SO62328_31001197548342025-06-043.002025-05-23120.003SO623282025-05-309.6044.88
SO54697_21001290748312025-02-043.002025-01-23120.002SO546972025-01-309.6044.88
SO75022_31001260648372025-12-133.002025-12-01120.003SO750222025-12-089.6044.88
SO51468_21001125948312024-12-033.002024-11-21120.002SO514682024-11-289.6044.88
SO55407_31002610248312025-02-163.002025-02-04120.003SO554072025-02-119.6044.88
SO69804_21002058148372025-09-193.002025-09-07120.002SO698042025-09-149.6044.88
SO64494_31001272548382025-07-063.002025-06-24120.003SO644942025-07-019.6044.88
SO61309_261362548392025-05-183.002025-05-06120.002SO613092025-05-139.6044.88
SO65925_3191885248362025-07-263.002025-07-14120.003SO659252025-07-219.6044.88
SO74720_11001241048342025-12-043.002025-11-22120.001SO747202025-11-299.6044.88
SO53909_4191212248362025-01-213.002025-01-09120.004SO539092025-01-169.6044.88
SO71671_21001823148342025-10-153.002025-10-03120.002SO716712025-10-109.6044.88
SO63509_41002900648312025-06-213.002025-06-09120.004SO635092025-06-169.6044.88
SO70635_39817645483102025-09-303.002025-09-18120.003SO706352025-09-259.6044.88
SO60063_51002273748342025-05-013.002025-04-19120.005SO600632025-04-269.6044.88
SO73065_31002555148382025-11-013.002025-10-20120.003SO730652025-10-279.6044.88
SO61498_31002823248312025-05-223.002025-05-10120.003SO614982025-05-179.6044.88
SO73823_3191970948362025-11-113.002025-10-30120.003SO738232025-11-069.6044.88
SO70221_41001715648342025-09-243.002025-09-12120.004SO702212025-09-199.6044.88
SO54011_29826400483102025-01-233.002025-01-11120.002SO540112025-01-189.6044.88
SO69761_21001806848342025-09-183.002025-09-06120.002SO697612025-09-139.6044.88
SO60863_21001699348312025-05-133.002025-05-01120.002SO608632025-05-089.6044.88
SO59270_461404948392025-04-193.002025-04-07120.004SO592702025-04-149.6044.88

Generated 2025-12-04 21:03:12.731 UTC