[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75084_11001107848362025-12-143.002025-12-02120.001SO750842025-12-099.6044.88
SO59270_461404948392025-04-173.002025-04-05120.004SO592702025-04-129.6044.88
SO68542_11001241148342025-09-023.002025-08-21120.001SO685422025-08-289.6044.88
SO65335_161362848392025-07-153.002025-07-03120.001SO653352025-07-109.6044.88
SO69956_39816446483102025-09-193.002025-09-07120.003SO699562025-09-149.6044.88
SO69708_261732648392025-09-153.002025-09-03120.002SO697082025-09-109.6044.88
SO54941_41001159848382025-02-073.002025-01-26120.004SO549412025-02-029.6044.88
SO58599_1191163248362025-04-103.002025-03-29120.001SO585992025-04-059.6044.88
SO55163_3192439948362025-02-113.002025-01-30120.003SO551632025-02-069.6044.88
SO68890_361399848392025-09-073.002025-08-26120.003SO688902025-09-029.6044.88
SO58709_11001241448312025-04-123.002025-03-31120.001SO587092025-04-079.6044.88
SO65418_31001490748342025-07-163.002025-07-04120.003SO654182025-07-119.6044.88
SO64037_41001534648342025-06-273.002025-06-15120.004SO640372025-06-229.6044.88
SO61610_31002525748342025-05-223.002025-05-10120.003SO616102025-05-179.6044.88
SO52162_51001138048382024-12-203.002024-12-08120.005SO521622024-12-159.6044.88
SO68153_361269248392025-08-273.002025-08-15120.003SO681532025-08-229.6044.88
SO51409_31001141748372024-11-273.002024-11-15120.003SO514092024-11-229.6044.88
SO56789_361233848392025-03-113.002025-02-27120.003SO567892025-03-069.6044.88
SO59630_462341048392025-04-223.002025-04-10120.004SO596302025-04-179.6044.88
SO52645_31001763748382024-12-293.002024-12-17120.003SO526452024-12-249.6044.88
SO52123_11001217648312024-12-193.002024-12-07120.001SO521232024-12-149.6044.88
SO71153_2191121548362025-10-063.002025-09-24120.002SO711532025-10-019.6044.88
SO67984_31002535748342025-08-243.002025-08-12120.003SO679842025-08-199.6044.88
SO62207_3191490448362025-05-313.002025-05-19120.003SO622072025-05-269.6044.88
SO69136_361558848392025-09-103.002025-08-29120.003SO691362025-09-059.6044.88
SO73065_31002555148382025-10-303.002025-10-18120.003SO730652025-10-259.6044.88
SO54252_29812292483102025-01-263.002025-01-14120.002SO542522025-01-219.6044.88
SO70772_41002314748342025-09-303.002025-09-18120.004SO707722025-09-259.6044.88
SO70680_261582848392025-09-293.002025-09-17120.002SO706802025-09-249.6044.88
SO60779_4191120348362025-05-103.002025-04-28120.004SO607792025-05-059.6044.88
SO74537_11001301448312025-11-263.002025-11-14120.001SO745372025-11-219.6044.88
SO59705_51001274248382025-04-233.002025-04-11120.005SO597052025-04-189.6044.88
SO71505_361314148392025-10-113.002025-09-29120.003SO715052025-10-069.6044.88
SO70953_21001509448372025-10-033.002025-09-21120.002SO709532025-09-289.6044.88
SO62254_31002176148342025-06-013.002025-05-20120.003SO622542025-05-279.6044.88
SO64811_31002504348342025-07-093.002025-06-27120.003SO648112025-07-049.6044.88
SO59761_21001497648372025-04-253.002025-04-13120.002SO597612025-04-209.6044.88
SO58532_462138448392025-04-083.002025-03-27120.004SO585322025-04-039.6044.88
SO61789_161750148392025-05-253.002025-05-13120.001SO617892025-05-209.6044.88
SO55015_41001902448312025-02-083.002025-01-27120.004SO550152025-02-039.6044.88
SO70765_41001281648382025-09-303.002025-09-18120.004SO707652025-09-259.6044.88
SO73967_41002237048342025-11-113.002025-10-30120.004SO739672025-11-069.6044.88
SO68429_39819187483102025-08-313.002025-08-19120.003SO684292025-08-269.6044.88
SO66781_39819192483102025-08-073.002025-07-26120.003SO667812025-08-029.6044.88
SO56544_261829548392025-03-073.002025-02-23120.002SO565442025-03-029.6044.88
SO72190_11001318448312025-10-193.002025-10-07120.001SO721902025-10-149.6044.88
SO74554_21002040448392025-11-273.002025-11-15120.002SO745542025-11-229.6044.88
SO66178_41002167048372025-07-283.002025-07-16120.004SO661782025-07-239.6044.88
SO52003_3191550748362024-12-163.002024-12-04120.003SO520032024-12-119.6044.88
SO63106_562502948392025-06-153.002025-06-03120.005SO631062025-06-109.6044.88
SO67704_29819037483102025-08-203.002025-08-08120.002SO677042025-08-159.6044.88
SO68746_161750048392025-09-053.002025-08-24120.001SO687462025-08-319.6044.88
SO53749_39826407483102025-01-163.002025-01-04120.003SO537492025-01-119.6044.88
SO60839_2192877348342025-05-113.002025-04-29120.002SO608392025-05-069.6044.88
SO70136_21001754348342025-09-213.002025-09-09120.002SO701362025-09-169.6044.88
SO56068_11001219248312025-02-263.002025-02-14120.001SO560682025-02-219.6044.88
SO69761_21001806848342025-09-163.002025-09-04120.002SO697612025-09-119.6044.88
SO66131_21001585248342025-07-273.002025-07-15120.002SO661312025-07-229.6044.88
SO53281_31001129948342025-01-103.002024-12-29120.003SO532812025-01-059.6044.88
SO57864_21002494548312025-03-283.002025-03-16120.002SO578642025-03-239.6044.88

Generated 2025-12-03 02:54:17.179 UTC