[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 120  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56442_39817750483102025-03-063.002025-02-22120.003SO564422025-03-019.6044.88
SO72448_161363448392025-10-233.002025-10-11120.001SO724482025-10-189.6044.88
SO65338_21002264748372025-07-163.002025-07-04120.002SO653382025-07-119.6044.88
SO71121_31001121448312025-10-063.002025-09-24120.003SO711212025-10-019.6044.88
SO72190_11001318448312025-10-203.002025-10-08120.001SO721902025-10-159.6044.88
SO55481_39818024483102025-02-163.002025-02-04120.003SO554812025-02-119.6044.88
SO58245_561298848392025-04-043.002025-03-23120.005SO582452025-03-309.6044.88
SO66569_361432048392025-08-053.002025-07-24120.003SO665692025-07-319.6044.88
SO65084_41002396148382025-07-143.002025-07-02120.004SO650842025-07-099.6044.88
SO55465_41002923248312025-02-163.002025-02-04120.004SO554652025-02-119.6044.88
SO67984_31002535748342025-08-253.002025-08-13120.003SO679842025-08-209.6044.88
SO66584_4191176948362025-08-053.002025-07-24120.004SO665842025-07-319.6044.88
SO60569_161363948392025-05-083.002025-04-26120.001SO605692025-05-039.6044.88
SO61117_11001307248312025-05-163.002025-05-04120.001SO611172025-05-119.6044.88
SO72440_11001318248312025-10-233.002025-10-11120.001SO724402025-10-189.6044.88
SO73967_41002237048342025-11-123.002025-10-31120.004SO739672025-11-079.6044.88
SO57975_41002529248342025-03-313.002025-03-19120.004SO579752025-03-269.6044.88
SO60321_21001418648372025-05-043.002025-04-22120.002SO603212025-04-299.6044.88
SO52243_3192254448362024-12-223.002024-12-10120.003SO522432024-12-179.6044.88
SO52571_41001940248342024-12-283.002024-12-16120.004SO525712024-12-239.6044.88
SO72858_362773348392025-10-293.002025-10-17120.003SO728582025-10-249.6044.88
SO73259_11002861748312025-11-033.002025-10-22120.001SO732592025-10-299.6044.88
SO73213_39817855483102025-11-023.002025-10-21120.003SO732132025-10-289.6044.88
SO59452_41001347848312025-04-213.002025-04-09120.004SO594522025-04-169.6044.88
SO70249_11001240948342025-09-243.002025-09-12120.001SO702492025-09-199.6044.88
SO70635_39817645483102025-09-293.002025-09-17120.003SO706352025-09-249.6044.88
SO69090_11001241248342025-09-113.002025-08-30120.001SO690902025-09-069.6044.88
SO55893_21001577448312025-02-233.002025-02-11120.002SO558932025-02-189.6044.88
SO51420_561110948392024-11-283.002024-11-16120.005SO514202024-11-239.6044.88
SO51668_261110148392024-12-133.002024-12-01120.002SO516682024-12-089.6044.88
SO70136_21001754348342025-09-223.002025-09-10120.002SO701362025-09-179.6044.88
SO64402_2192234948362025-07-043.002025-06-22120.002SO644022025-06-299.6044.88
SO60977_2191964048362025-05-143.002025-05-02120.002SO609772025-05-099.6044.88
SO53909_4191212248362025-01-203.002025-01-08120.004SO539092025-01-159.6044.88
SO73424_29820561483102025-11-053.002025-10-24120.002SO734242025-10-319.6044.88
SO75041_31001892648362025-12-133.002025-12-01120.003SO750412025-12-089.6044.88
SO58383_29816564483102025-04-073.002025-03-26120.002SO583832025-04-029.6044.88
SO58572_562217248392025-04-103.002025-03-29120.005SO585722025-04-059.6044.88
SO52671_51001142548372024-12-313.002024-12-19120.005SO526712024-12-269.6044.88
SO58234_21002040548342025-04-043.002025-03-23120.002SO582342025-03-309.6044.88
SO62328_31001197548342025-06-033.002025-05-22120.003SO623282025-05-299.6044.88
SO54258_11001318348312025-01-273.002025-01-15120.001SO542582025-01-229.6044.88
SO65613_261466748392025-07-203.002025-07-08120.002SO656132025-07-159.6044.88
SO54941_41001159848382025-02-083.002025-01-27120.004SO549412025-02-039.6044.88
SO69702_2191999748362025-09-163.002025-09-04120.002SO697022025-09-119.6044.88
SO53689_3192069448362025-01-163.002025-01-04120.003SO536892025-01-119.6044.88
SO65515_31002329348342025-07-193.002025-07-07120.003SO655152025-07-149.6044.88
SO54252_29812292483102025-01-273.002025-01-15120.002SO542522025-01-229.6044.88
SO73823_3191970948362025-11-103.002025-10-29120.003SO738232025-11-059.6044.88
SO54179_41001955048342025-01-253.002025-01-13120.004SO541792025-01-209.6044.88
SO75022_31001260648372025-12-123.002025-11-30120.003SO750222025-12-079.6044.88
SO67047_2191983948362025-08-123.002025-07-31120.002SO670472025-08-079.6044.88
SO61612_4191472548362025-05-233.002025-05-11120.004SO616122025-05-189.6044.88
SO66063_561203748392025-07-273.002025-07-15120.005SO660632025-07-229.6044.88
SO65433_51001594448312025-07-173.002025-07-05120.005SO654332025-07-129.6044.88
SO64951_11001318048312025-07-133.002025-07-01120.001SO649512025-07-089.6044.88

Generated 2025-12-03 16:31:52.581 UTC