[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 448  >   

59 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64402_2192234948362025-07-053.002025-06-23120.002SO644022025-06-309.6044.88
SO61498_31002823248312025-05-223.002025-05-10120.003SO614982025-05-179.6044.88
SO53112_31002094148372025-01-093.002024-12-28120.003SO531122025-01-049.6044.88
SO58083_1191133148362025-04-033.002025-03-22120.001SO580832025-03-299.6044.88
SO63316_21001474848342025-06-183.002025-06-06120.002SO633162025-06-139.6044.88
SO66554_41002316048342025-08-053.002025-07-24120.004SO665542025-07-319.6044.88
SO66747_361103948392025-08-083.002025-07-27120.003SO667472025-08-039.6044.88
SO51380_41001129548342024-11-273.002024-11-15120.004SO513802024-11-229.6044.88
SO61125_31002318048312025-05-173.002025-05-05120.003SO611252025-05-129.6044.88
SO68890_361399848392025-09-093.002025-08-28120.003SO688902025-09-049.6044.88
SO64903_361995548392025-07-133.002025-07-01120.003SO649032025-07-089.6044.88
SO70346_49813675483102025-09-263.002025-09-14120.004SO703462025-09-219.6044.88
SO71114_21002442848342025-10-073.002025-09-25120.002SO711142025-10-029.6044.88
SO64526_361523048392025-07-073.002025-06-25120.003SO645262025-07-029.6044.88
SO70774_3191435948362025-10-023.002025-09-20120.003SO707742025-09-279.6044.88
SO75093_31001617048392025-12-163.002025-12-04120.003SO750932025-12-119.6044.88
SO74793_21001150148362025-12-063.002025-11-24120.002SO747932025-12-019.6044.88
SO59452_41001347848312025-04-223.002025-04-10120.004SO594522025-04-179.6044.88
SO54493_31001588048312025-02-013.002025-01-20120.003SO544932025-01-279.6044.88
SO56544_261829548392025-03-093.002025-02-25120.002SO565442025-03-049.6044.88
SO61612_4191472548362025-05-243.002025-05-12120.004SO616122025-05-199.6044.88
SO70485_2192209548362025-09-283.002025-09-16120.002SO704852025-09-239.6044.88
SO68429_39819187483102025-09-023.002025-08-21120.003SO684292025-08-289.6044.88
SO73185_1191114248362025-11-033.002025-10-22120.001SO731852025-10-299.6044.88
SO69702_2191999748362025-09-173.002025-09-05120.002SO697022025-09-129.6044.88
SO54002_21001737948312025-01-233.002025-01-11120.002SO540022025-01-189.6044.88
SO55847_41001496148382025-02-233.002025-02-11120.004SO558472025-02-189.6044.88
SO69805_21001122248342025-09-193.002025-09-07120.002SO698052025-09-149.6044.88
SO54252_29812292483102025-01-283.002025-01-16120.002SO542522025-01-239.6044.88
SO64625_41002833648312025-07-083.002025-06-26120.004SO646252025-07-039.6044.88
SO64142_31001645748382025-07-013.002025-06-19120.003SO641422025-06-269.6044.88
SO62769_29812860483102025-06-123.002025-05-31120.002SO627692025-06-079.6044.88
SO58517_2191690248362025-04-103.002025-03-29120.002SO585172025-04-059.6044.88
SO62328_31001197548342025-06-043.002025-05-23120.003SO623282025-05-309.6044.88
SO54941_41001159848382025-02-093.002025-01-28120.004SO549412025-02-049.6044.88
SO65354_21001621748312025-07-173.002025-07-05120.002SO653542025-07-129.6044.88
SO74720_11001241048342025-12-043.002025-11-22120.001SO747202025-11-299.6044.88
SO52571_41001940248342024-12-293.002024-12-17120.004SO525712024-12-249.6044.88
SO70953_21001509448372025-10-053.002025-09-23120.002SO709532025-09-309.6044.88
SO56389_31002920648342025-03-063.002025-02-22120.003SO563892025-03-019.6044.88
SO62207_3191490448362025-06-023.002025-05-21120.003SO622072025-05-289.6044.88
SO55465_41002923248312025-02-173.002025-02-05120.004SO554652025-02-129.6044.88
SO59705_51001274248382025-04-253.002025-04-13120.005SO597052025-04-209.6044.88
SO54011_29826400483102025-01-233.002025-01-11120.002SO540112025-01-189.6044.88
SO61011_31001436648312025-05-153.002025-05-03120.003SO610112025-05-109.6044.88
SO66401_31002255548372025-08-033.002025-07-22120.003SO664012025-07-299.6044.88
SO63321_31001924848382025-06-183.002025-06-06120.003SO633212025-06-139.6044.88
SO66569_361432048392025-08-063.002025-07-25120.003SO665692025-08-019.6044.88
SO70993_21001696948342025-10-053.002025-09-23120.002SO709932025-09-309.6044.88
SO59270_461404948392025-04-193.002025-04-07120.004SO592702025-04-149.6044.88
SO57382_11001309948352025-03-213.002025-03-09120.001SO573822025-03-169.6044.88
SO61407_31002097448372025-05-203.002025-05-08120.003SO614072025-05-159.6044.88
SO62377_51001461448342025-06-053.002025-05-24120.005SO623772025-05-319.6044.88
SO53360_11001309248342025-01-143.002025-01-02120.001SO533602025-01-099.6044.88
SO73695_51002825948342025-11-093.002025-10-28120.005SO736952025-11-049.6044.88
SO73823_3191970948362025-11-113.002025-10-30120.003SO738232025-11-069.6044.88
SO75084_11001107848362025-12-163.002025-12-04120.001SO750842025-12-119.6044.88
SO69136_361558848392025-09-123.002025-08-31120.003SO691362025-09-079.6044.88
SO55481_39818024483102025-02-173.002025-02-05120.003SO554812025-02-129.6044.88

Generated 2025-12-05 01:51:55.760 UTC