[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 248  >   

61 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74554_21002040448392025-11-303.002025-11-18120.002SO745542025-11-259.6044.88
SO70720_21001741248312025-10-023.002025-09-20120.002SO707202025-09-279.6044.88
SO66063_561203748392025-07-293.002025-07-17120.005SO660632025-07-249.6044.88
SO54882_21001157648372025-02-093.002025-01-28120.002SO548822025-02-049.6044.88
SO71505_361314148392025-10-143.002025-10-02120.003SO715052025-10-099.6044.88
SO61610_31002525748342025-05-253.002025-05-13120.003SO616102025-05-209.6044.88
SO58234_21002040548342025-04-063.002025-03-25120.002SO582342025-04-019.6044.88
SO52571_41001940248342024-12-303.002024-12-18120.004SO525712024-12-259.6044.88
SO56663_21001444148342025-03-123.002025-02-28120.002SO566632025-03-079.6044.88
SO51968_11001317148342024-12-193.002024-12-07120.001SO519682024-12-149.6044.88
SO69722_261821548392025-09-193.002025-09-07120.002SO697222025-09-149.6044.88
SO53856_21001210548342025-01-213.002025-01-09120.002SO538562025-01-169.6044.88
SO72670_4191394148362025-10-283.002025-10-16120.004SO726702025-10-239.6044.88
SO69984_21001717148342025-09-223.002025-09-10120.002SO699842025-09-179.6044.88
SO65084_41002396148382025-07-163.002025-07-04120.004SO650842025-07-119.6044.88
SO75084_11001107848362025-12-173.002025-12-05120.001SO750842025-12-129.6044.88
SO53666_1191117648362025-01-183.002025-01-06120.001SO536662025-01-139.6044.88
SO70774_3191435948362025-10-033.002025-09-21120.003SO707742025-09-289.6044.88
SO71267_361578948392025-10-103.002025-09-28120.003SO712672025-10-059.6044.88
SO69136_361558848392025-09-133.002025-09-01120.003SO691362025-09-089.6044.88
SO58083_1191133148362025-04-043.002025-03-23120.001SO580832025-03-309.6044.88
SO66408_31001578048342025-08-043.002025-07-23120.003SO664082025-07-309.6044.88
SO72285_21001284348372025-10-233.002025-10-11120.002SO722852025-10-189.6044.88
SO58572_562217248392025-04-123.002025-03-31120.005SO585722025-04-079.6044.88
SO69275_21001767548312025-09-153.002025-09-03120.002SO692752025-09-109.6044.88
SO54493_31001588048312025-02-023.002025-01-21120.003SO544932025-01-289.6044.88
SO59761_21001497648372025-04-283.002025-04-16120.002SO597612025-04-239.6044.88
SO65418_31001490748342025-07-193.002025-07-07120.003SO654182025-07-149.6044.88
SO54087_4191590048362025-01-253.002025-01-13120.004SO540872025-01-209.6044.88
SO62444_2191588948362025-06-073.002025-05-26120.002SO624442025-06-029.6044.88
SO65613_261466748392025-07-223.002025-07-10120.002SO656132025-07-179.6044.88
SO53262_21001677748312025-01-133.002025-01-01120.002SO532622025-01-089.6044.88
SO58709_11001241448312025-04-153.002025-04-03120.001SO587092025-04-109.6044.88
SO61097_21001477348372025-05-183.002025-05-06120.002SO610972025-05-139.6044.88
SO75093_31001617048392025-12-173.002025-12-05120.003SO750932025-12-129.6044.88
SO55465_41002923248312025-02-183.002025-02-06120.004SO554652025-02-139.6044.88
SO75041_31001892648362025-12-153.002025-12-03120.003SO750412025-12-109.6044.88
SO65041_31002208348342025-07-163.002025-07-04120.003SO650412025-07-119.6044.88
SO53909_4191212248362025-01-223.002025-01-10120.004SO539092025-01-179.6044.88
SO71162_11001217548342025-10-093.002025-09-27120.001SO711622025-10-049.6044.88
SO68835_31002608648312025-09-093.002025-08-28120.003SO688352025-09-049.6044.88
SO74700_51001768048362025-12-043.002025-11-22120.005SO747002025-11-299.6044.88
SO62769_29812860483102025-06-133.002025-06-01120.002SO627692025-06-089.6044.88
SO73449_21001456448342025-11-073.002025-10-26120.002SO734492025-11-029.6044.88
SO61322_261237148392025-05-203.002025-05-08120.002SO613222025-05-159.6044.88
SO72735_161363548392025-10-293.002025-10-17120.001SO727352025-10-249.6044.88
SO60977_2191964048362025-05-163.002025-05-04120.002SO609772025-05-119.6044.88
SO66554_41002316048342025-08-063.002025-07-25120.004SO665542025-08-019.6044.88
SO59379_21001390748312025-04-223.002025-04-10120.002SO593792025-04-179.6044.88
SO53281_31001129948342025-01-133.002025-01-01120.003SO532812025-01-089.6044.88
SO63712_31001847348342025-06-253.002025-06-13120.003SO637122025-06-209.6044.88
SO53112_31002094148372025-01-103.002024-12-29120.003SO531122025-01-059.6044.88
SO75060_21001451448342025-12-153.002025-12-03120.002SO750602025-12-109.6044.88
SO69823_21001454848372025-09-203.002025-09-08120.002SO698232025-09-159.6044.88
SO61612_4191472548362025-05-253.002025-05-13120.004SO616122025-05-209.6044.88
SO64526_361523048392025-07-083.002025-06-26120.003SO645262025-07-039.6044.88
SO72780_41002387148312025-10-293.002025-10-17120.004SO727802025-10-249.6044.88
SO63508_11001211748312025-06-223.002025-06-10120.001SO635082025-06-179.6044.88
SO71132_261104748392025-10-083.002025-09-26120.002SO711322025-10-039.6044.88
SO58383_29816564483102025-04-093.002025-03-28120.002SO583832025-04-049.6044.88
SO61789_161750148392025-05-283.002025-05-16120.001SO617892025-05-239.6044.88

Generated 2025-12-05 12:06:49.551 UTC