[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 56  >   

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58083_1191133148362025-04-033.002025-03-22120.001SO580832025-03-299.6044.88
SO53942_3191314448362025-01-223.002025-01-10120.003SO539422025-01-179.6044.88
SO66896_11001211148342025-08-113.002025-07-30120.001SO668962025-08-069.6044.88
SO70312_21001214648342025-09-263.002025-09-14120.002SO703122025-09-219.6044.88
SO71153_2191121548362025-10-083.002025-09-26120.002SO711532025-10-039.6044.88
SO60522_11001241348312025-05-083.002025-04-26120.001SO605222025-05-039.6044.88
SO72593_21001777848372025-10-263.002025-10-14120.002SO725932025-10-219.6044.88
SO69708_261732648392025-09-173.002025-09-05120.002SO697082025-09-129.6044.88
SO69804_21002058148372025-09-193.002025-09-07120.002SO698042025-09-149.6044.88
SO54352_31002732548382025-01-293.002025-01-17120.003SO543522025-01-249.6044.88
SO55015_41001902448312025-02-103.002025-01-29120.004SO550152025-02-059.6044.88
SO73449_21001456448342025-11-063.002025-10-25120.002SO734492025-11-019.6044.88
SO70766_31001566748382025-10-023.002025-09-20120.003SO707662025-09-279.6044.88
SO70953_21001509448372025-10-053.002025-09-23120.002SO709532025-09-309.6044.88
SO71159_161362748392025-10-083.002025-09-26120.001SO711592025-10-039.6044.88
SO60977_2191964048362025-05-153.002025-05-03120.002SO609772025-05-109.6044.88
SO70651_261104648392025-09-303.002025-09-18120.002SO706512025-09-259.6044.88
SO53856_21001210548342025-01-203.002025-01-08120.002SO538562025-01-159.6044.88
SO60069_21001744448312025-05-013.002025-04-19120.002SO600692025-04-269.6044.88
SO64142_31001645748382025-07-013.002025-06-19120.003SO641422025-06-269.6044.88
SO52123_11001217648312024-12-213.002024-12-09120.001SO521232024-12-169.6044.88
SO67778_29814155483102025-08-233.002025-08-11120.002SO677782025-08-189.6044.88
SO73257_1191171148362025-11-043.002025-10-23120.001SO732572025-10-309.6044.88
SO55143_11001317048342025-02-133.002025-02-01120.001SO551432025-02-089.6044.88
SO72670_4191394148362025-10-273.002025-10-15120.004SO726702025-10-229.6044.88
SO74100_562199248392025-11-153.002025-11-03120.005SO741002025-11-109.6044.88
SO54156_21001836448312025-01-263.002025-01-14120.002SO541562025-01-219.6044.88
SO74700_51001768048362025-12-033.002025-11-21120.005SO747002025-11-289.6044.88
SO65879_51001797348372025-07-263.002025-07-14120.005SO658792025-07-219.6044.88
SO66986_31001119648312025-08-123.002025-07-31120.003SO669862025-08-079.6044.88
SO65925_3191885248362025-07-263.002025-07-14120.003SO659252025-07-219.6044.88
SO69984_21001717148342025-09-213.002025-09-09120.002SO699842025-09-169.6044.88
SO63331_3191740948362025-06-183.002025-06-06120.003SO633312025-06-139.6044.88
SO54493_31001588048312025-02-013.002025-01-20120.003SO544932025-01-279.6044.88
SO52824_21001334148342025-01-033.002024-12-22120.002SO528242024-12-299.6044.88
SO55485_31002375648372025-02-173.002025-02-05120.003SO554852025-02-129.6044.88
SO62444_2191588948362025-06-063.002025-05-25120.002SO624442025-06-019.6044.88
SO55361_39820949483102025-02-153.002025-02-03120.003SO553612025-02-109.6044.88
SO69934_51002383248312025-09-203.002025-09-08120.005SO699342025-09-159.6044.88
SO55847_41001496148382025-02-233.002025-02-11120.004SO558472025-02-189.6044.88
SO57864_21002494548312025-03-303.002025-03-18120.002SO578642025-03-259.6044.88
SO60252_11001219948312025-05-043.002025-04-22120.001SO602522025-04-299.6044.88
SO74524_31001420648382025-11-273.002025-11-15120.003SO745242025-11-229.6044.88
SO55481_39818024483102025-02-173.002025-02-05120.003SO554812025-02-129.6044.88
SO52855_21002386148312025-01-043.002024-12-23120.002SO528552024-12-309.6044.88
SO58234_21002040548342025-04-053.002025-03-24120.002SO582342025-03-319.6044.88
SO59705_51001274248382025-04-253.002025-04-13120.005SO597052025-04-209.6044.88
SO54002_21001737948312025-01-233.002025-01-11120.002SO540022025-01-189.6044.88
SO74465_31001173348342025-11-253.002025-11-13120.003SO744652025-11-209.6044.88
SO51676_31002003748342024-12-153.002024-12-03120.003SO516762024-12-109.6044.88
SO61498_31002823248312025-05-223.002025-05-10120.003SO614982025-05-179.6044.88
SO62550_2191205448362025-06-083.002025-05-27120.002SO625502025-06-039.6044.88
SO72735_161363548392025-10-283.002025-10-16120.001SO727352025-10-239.6044.88
SO65613_261466748392025-07-213.002025-07-09120.002SO656132025-07-169.6044.88

Generated 2025-12-05 02:34:07.414 UTC