[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 120  >   

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60063_51002273748342025-05-013.002025-04-19120.005SO600632025-04-269.6044.88
SO69134_2191812248362025-09-123.002025-08-31120.002SO691342025-09-079.6044.88
SO70635_39817645483102025-09-303.002025-09-18120.003SO706352025-09-259.6044.88
SO69744_21002497148342025-09-183.002025-09-06120.002SO697442025-09-139.6044.88
SO70993_21001696948342025-10-053.002025-09-23120.002SO709932025-09-309.6044.88
SO73449_21001456448342025-11-063.002025-10-25120.002SO734492025-11-019.6044.88
SO66408_31001578048342025-08-033.002025-07-22120.003SO664082025-07-299.6044.88
SO53909_4191212248362025-01-213.002025-01-09120.004SO539092025-01-169.6044.88
SO51422_361751348392024-11-293.002024-11-17120.003SO514222024-11-249.6044.88
SO52993_29826865483102025-01-073.002024-12-26120.002SO529932025-01-029.6044.88
SO54530_21001318148342025-02-023.002025-01-21120.002SO545302025-01-289.6044.88
SO66896_11001211148342025-08-113.002025-07-30120.001SO668962025-08-069.6044.88
SO73952_21001694048382025-11-133.002025-11-01120.002SO739522025-11-089.6044.88
SO72550_21001842048342025-10-253.002025-10-13120.002SO725502025-10-209.6044.88
SO61407_31002097448372025-05-203.002025-05-08120.003SO614072025-05-159.6044.88
SO64632_41002228348312025-07-083.002025-06-26120.004SO646322025-07-039.6044.88
SO57728_31001323048312025-03-273.002025-03-15120.003SO577282025-03-229.6044.88
SO67047_2191983948362025-08-133.002025-08-01120.002SO670472025-08-089.6044.88
SO64037_41001534648342025-06-293.002025-06-17120.004SO640372025-06-249.6044.88
SO59507_41002072848372025-04-233.002025-04-11120.004SO595072025-04-189.6044.88
SO67147_361301348392025-08-153.002025-08-03120.003SO671472025-08-109.6044.88
SO69805_21001122248342025-09-193.002025-09-07120.002SO698052025-09-149.6044.88
SO52645_31001763748382024-12-313.002024-12-19120.003SO526452024-12-269.6044.88
SO64951_11001318048312025-07-143.002025-07-02120.001SO649512025-07-099.6044.88
SO55893_21001577448312025-02-243.002025-02-12120.002SO558932025-02-199.6044.88
SO54258_11001318348312025-01-283.002025-01-16120.001SO542582025-01-239.6044.88
SO55481_39818024483102025-02-173.002025-02-05120.003SO554812025-02-129.6044.88
SO69702_2191999748362025-09-173.002025-09-05120.002SO697022025-09-129.6044.88
SO53069_1191120348362025-01-093.002024-12-28120.001SO530692025-01-049.6044.88
SO65354_21001621748312025-07-173.002025-07-05120.002SO653542025-07-129.6044.88
SO55058_21001515648342025-02-113.002025-01-30120.002SO550582025-02-069.6044.88
SO60009_21001348848312025-04-303.002025-04-18120.002SO600092025-04-259.6044.88
SO54252_29812292483102025-01-283.002025-01-16120.002SO542522025-01-239.6044.88
SO72285_21001284348372025-10-223.002025-10-10120.002SO722852025-10-179.6044.88
SO63509_41002900648312025-06-213.002025-06-09120.004SO635092025-06-169.6044.88
SO56747_462099348392025-03-123.002025-02-28120.004SO567472025-03-079.6044.88
SO64156_2191698748362025-07-013.002025-06-19120.002SO641562025-06-269.6044.88
SO73823_3191970948362025-11-113.002025-10-30120.003SO738232025-11-069.6044.88
SO58234_21002040548342025-04-053.002025-03-24120.002SO582342025-03-319.6044.88
SO57756_4191127748362025-03-283.002025-03-16120.004SO577562025-03-239.6044.88
SO51380_41001129548342024-11-273.002024-11-15120.004SO513802024-11-229.6044.88
SO62207_3191490448362025-06-023.002025-05-21120.003SO622072025-05-289.6044.88
SO66554_41002316048342025-08-053.002025-07-24120.004SO665542025-07-319.6044.88
SO69804_21002058148372025-09-193.002025-09-07120.002SO698042025-09-149.6044.88
SO70774_3191435948362025-10-023.002025-09-20120.003SO707742025-09-279.6044.88
SO67207_11001219148342025-08-163.002025-08-04120.001SO672072025-08-119.6044.88
SO63316_21001474848342025-06-183.002025-06-06120.002SO633162025-06-139.6044.88
SO74561_11001101948362025-11-293.002025-11-17120.001SO745612025-11-249.6044.88
SO58737_21001551448312025-04-143.002025-04-02120.002SO587372025-04-099.6044.88
SO72189_11002861648342025-10-213.002025-10-09120.001SO721892025-10-169.6044.88
SO51946_2191205448362024-12-173.002024-12-05120.002SO519462024-12-129.6044.88
SO65515_31002329348342025-07-203.002025-07-08120.003SO655152025-07-159.6044.88
SO72354_41001416348382025-10-223.002025-10-10120.004SO723542025-10-179.6044.88
SO53762_21001208348312025-01-183.002025-01-06120.002SO537622025-01-139.6044.88

Generated 2025-12-05 02:12:42.305 UTC