[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 125  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56544_261829548392025-03-103.002025-02-26120.002SO565442025-03-059.6044.88
SO61322_261237148392025-05-203.002025-05-08120.002SO613222025-05-159.6044.88
SO53666_1191117648362025-01-183.002025-01-06120.001SO536662025-01-139.6044.88
SO55143_11001317048342025-02-143.002025-02-02120.001SO551432025-02-099.6044.88
SO56789_361233848392025-03-143.002025-03-02120.003SO567892025-03-099.6044.88
SO57864_21002494548312025-03-313.002025-03-19120.002SO578642025-03-269.6044.88
SO64425_51001974948342025-07-063.002025-06-24120.005SO644252025-07-019.6044.88
SO66896_11001211148342025-08-123.002025-07-31120.001SO668962025-08-079.6044.88
SO51420_561110948392024-11-303.002024-11-18120.005SO514202024-11-259.6044.88
SO72354_41001416348382025-10-233.002025-10-11120.004SO723542025-10-189.6044.88
SO69761_21001806848342025-09-193.002025-09-07120.002SO697612025-09-149.6044.88
SO61117_11001307248312025-05-183.002025-05-06120.001SO611172025-05-139.6044.88
SO72189_11002861648342025-10-223.002025-10-10120.001SO721892025-10-179.6044.88
SO65335_161362848392025-07-183.002025-07-06120.001SO653352025-07-139.6044.88
SO55163_3192439948362025-02-143.002025-02-02120.003SO551632025-02-099.6044.88
SO66747_361103948392025-08-093.002025-07-28120.003SO667472025-08-049.6044.88
SO70249_11001240948342025-09-263.002025-09-14120.001SO702492025-09-219.6044.88
SO61309_261362548392025-05-193.002025-05-07120.002SO613092025-05-149.6044.88
SO72440_11001318248312025-10-253.002025-10-13120.001SO724402025-10-209.6044.88
SO68746_161750048392025-09-083.002025-08-27120.001SO687462025-09-039.6044.88
SO61125_31002318048312025-05-183.002025-05-06120.003SO611252025-05-139.6044.88
SO65063_21001549948312025-07-163.002025-07-04120.002SO650632025-07-119.6044.88
SO62434_51002486448382025-06-073.002025-05-26120.005SO624342025-06-029.6044.88
SO59705_51001274248382025-04-263.002025-04-14120.005SO597052025-04-219.6044.88
SO73000_21001332348342025-11-013.002025-10-20120.002SO730002025-10-279.6044.88
SO53360_11001309248342025-01-153.002025-01-03120.001SO533602025-01-109.6044.88
SO69090_11001241248342025-09-133.002025-09-01120.001SO690902025-09-089.6044.88
SO68151_2191109148362025-08-303.002025-08-18120.002SO681512025-08-259.6044.88
SO56673_49813816483102025-03-123.002025-02-28120.004SO566732025-03-079.6044.88
SO54822_21001212848382025-02-083.002025-01-27120.002SO548222025-02-039.6044.88
SO54941_41001159848382025-02-103.002025-01-29120.004SO549412025-02-059.6044.88
SO51668_261110148392024-12-153.002024-12-03120.002SO516682024-12-109.6044.88
SO62550_2191205448362025-06-093.002025-05-28120.002SO625502025-06-049.6044.88
SO58517_2191690248362025-04-113.002025-03-30120.002SO585172025-04-069.6044.88
SO61097_21001477348372025-05-183.002025-05-06120.002SO610972025-05-139.6044.88
SO69708_261732648392025-09-183.002025-09-06120.002SO697082025-09-139.6044.88
SO52736_4191289248362025-01-033.002024-12-22120.004SO527362024-12-299.6044.88
SO53942_3191314448362025-01-233.002025-01-11120.003SO539422025-01-189.6044.88
SO60522_11001241348312025-05-093.002025-04-27120.001SO605222025-05-049.6044.88
SO73449_21001456448342025-11-073.002025-10-26120.002SO734492025-11-029.6044.88
SO74470_11001317248312025-11-273.002025-11-15120.001SO744702025-11-229.6044.88
SO65041_31002208348342025-07-163.002025-07-04120.003SO650412025-07-119.6044.88
SO59452_41001347848312025-04-233.002025-04-11120.004SO594522025-04-189.6044.88
SO68650_59813788483102025-09-063.002025-08-25120.005SO686502025-09-019.6044.88
SO58083_1191133148362025-04-043.002025-03-23120.001SO580832025-03-309.6044.88
SO58245_561298848392025-04-063.002025-03-25120.005SO582452025-04-019.6044.88
SO52993_29826865483102025-01-083.002024-12-27120.002SO529932025-01-039.6044.88
SO64632_41002228348312025-07-093.002025-06-27120.004SO646322025-07-049.6044.88
SO61051_31002475148312025-05-173.002025-05-05120.003SO610512025-05-129.6044.88
SO61011_31001436648312025-05-163.002025-05-04120.003SO610112025-05-119.6044.88
SO53762_21001208348312025-01-193.002025-01-07120.002SO537622025-01-149.6044.88
SO52003_3191550748362024-12-193.002024-12-07120.003SO520032024-12-149.6044.88
SO73424_29820561483102025-11-073.002025-10-26120.002SO734242025-11-029.6044.88
SO74700_51001768048362025-12-043.002025-11-22120.005SO747002025-11-299.6044.88
SO52855_21002386148312025-01-053.002024-12-24120.002SO528552024-12-319.6044.88
SO66063_561203748392025-07-293.002025-07-17120.005SO660632025-07-249.6044.88

Generated 2025-12-05 04:12:24.161 UTC