[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 384  >   

59 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58709_11001241448312025-04-183.002025-04-06120.001SO587092025-04-139.6044.88
SO72354_41001416348382025-10-263.002025-10-14120.004SO723542025-10-219.6044.88
SO56558_21002442248342025-03-133.002025-03-01120.002SO565582025-03-089.6044.88
SO54732_3191594348362025-02-093.002025-01-28120.003SO547322025-02-049.6044.88
SO54941_41001159848382025-02-133.002025-02-01120.004SO549412025-02-089.6044.88
SO60069_21001744448312025-05-053.002025-04-23120.002SO600692025-04-309.6044.88
SO53360_11001309248342025-01-183.002025-01-06120.001SO533602025-01-139.6044.88
SO62769_29812860483102025-06-163.002025-06-04120.002SO627692025-06-119.6044.88
SO73695_51002825948342025-11-133.002025-11-01120.005SO736952025-11-089.6044.88
SO66165_31002162648312025-08-033.002025-07-22120.003SO661652025-07-299.6044.88
SO55015_41001902448312025-02-143.002025-02-02120.004SO550152025-02-099.6044.88
SO57492_11001211948342025-03-273.002025-03-15120.001SO574922025-03-229.6044.88
SO54252_29812292483102025-02-013.002025-01-20120.002SO542522025-01-279.6044.88
SO61011_31001436648312025-05-193.002025-05-07120.003SO610112025-05-149.6044.88
SO70993_21001696948342025-10-093.002025-09-27120.002SO709932025-10-049.6044.88
SO66080_1191121248362025-08-023.002025-07-21120.001SO660802025-07-289.6044.88
SO66896_11001211148342025-08-153.002025-08-03120.001SO668962025-08-109.6044.88
SO75084_11001107848362025-12-203.002025-12-08120.001SO750842025-12-159.6044.88
SO64426_21001550148342025-07-093.002025-06-27120.002SO644262025-07-049.6044.88
SO63509_41002900648312025-06-253.002025-06-13120.004SO635092025-06-209.6044.88
SO58707_2192878648312025-04-183.002025-04-06120.002SO587072025-04-139.6044.88
SO64625_41002833648312025-07-123.002025-06-30120.004SO646252025-07-079.6044.88
SO66063_561203748392025-08-013.002025-07-20120.005SO660632025-07-279.6044.88
SO74700_51001768048362025-12-073.002025-11-25120.005SO747002025-12-029.6044.88
SO52993_29826865483102025-01-113.002024-12-30120.002SO529932025-01-069.6044.88
SO56047_31002112248372025-03-033.002025-02-19120.003SO560472025-02-269.6044.88
SO73449_21001456448342025-11-103.002025-10-29120.002SO734492025-11-059.6044.88
SO61407_31002097448372025-05-243.002025-05-12120.003SO614072025-05-199.6044.88
SO56747_462099348392025-03-163.002025-03-04120.004SO567472025-03-119.6044.88
SO53262_21001677748312025-01-163.002025-01-04120.002SO532622025-01-119.6044.88
SO71505_361314148392025-10-173.002025-10-05120.003SO715052025-10-129.6044.88
SO51946_2191205448362024-12-213.002024-12-09120.002SO519462024-12-169.6044.88
SO60779_4191120348362025-05-163.002025-05-04120.004SO607792025-05-119.6044.88
SO62434_51002486448382025-06-103.002025-05-29120.005SO624342025-06-059.6044.88
SO53128_4192477848362025-01-133.002025-01-01120.004SO531282025-01-089.6044.88
SO53268_49827904483102025-01-163.002025-01-04120.004SO532682025-01-119.6044.88
SO56673_49813816483102025-03-153.002025-03-03120.004SO566732025-03-109.6044.88
SO58532_462138448392025-04-143.002025-04-02120.004SO585322025-04-099.6044.88
SO51668_261110148392024-12-183.002024-12-06120.002SO516682024-12-139.6044.88
SO60252_11001219948312025-05-083.002025-04-26120.001SO602522025-05-039.6044.88
SO58234_21002040548342025-04-093.002025-03-28120.002SO582342025-04-049.6044.88
SO72670_4191394148362025-10-313.002025-10-19120.004SO726702025-10-269.6044.88
SO54588_462488948392025-02-073.002025-01-26120.004SO545882025-02-029.6044.88
SO66986_31001119648312025-08-163.002025-08-04120.003SO669862025-08-119.6044.88
SO64425_51001974948342025-07-093.002025-06-27120.005SO644252025-07-049.6044.88
SO71267_361578948392025-10-133.002025-10-01120.003SO712672025-10-089.6044.88
SO68835_31002608648312025-09-123.002025-08-31120.003SO688352025-09-079.6044.88
SO51450_261145248392024-12-053.002024-11-23120.002SO514502024-11-309.6044.88
SO68241_31001297548342025-09-033.002025-08-22120.003SO682412025-08-299.6044.88
SO63508_11001211748312025-06-253.002025-06-13120.001SO635082025-06-209.6044.88
SO57975_41002529248342025-04-053.002025-03-24120.004SO579752025-03-319.6044.88
SO66131_21001585248342025-08-023.002025-07-21120.002SO661312025-07-289.6044.88
SO57728_31001323048312025-03-313.002025-03-19120.003SO577282025-03-269.6044.88
SO54493_31001588048312025-02-053.002025-01-24120.003SO544932025-01-319.6044.88
SO72285_21001284348372025-10-263.002025-10-14120.002SO722852025-10-219.6044.88
SO74100_562199248392025-11-193.002025-11-07120.005SO741002025-11-149.6044.88
SO67984_31002535748342025-08-303.002025-08-18120.003SO679842025-08-259.6044.88
SO74263_21002518948312025-11-233.002025-11-11120.002SO742632025-11-189.6044.88
SO67047_2191983948362025-08-173.002025-08-05120.002SO670472025-08-129.6044.88

Generated 2025-12-08 19:49:10.891 UTC