[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 112  >   

51 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54822_21001212848382025-02-063.002025-01-25120.002SO548222025-02-019.6044.88
SO66063_561203748392025-07-273.002025-07-15120.005SO660632025-07-229.6044.88
SO65335_161362848392025-07-163.002025-07-04120.001SO653352025-07-119.6044.88
SO53749_39826407483102025-01-173.002025-01-05120.003SO537492025-01-129.6044.88
SO54252_29812292483102025-01-273.002025-01-15120.002SO542522025-01-229.6044.88
SO53805_21001457948312025-01-183.002025-01-06120.002SO538052025-01-139.6044.88
SO74779_31001187048312025-12-043.002025-11-22120.003SO747792025-11-299.6044.88
SO58709_11001241448312025-04-133.002025-04-01120.001SO587092025-04-089.6044.88
SO65834_39821541483102025-07-243.002025-07-12120.003SO658342025-07-199.6044.88
SO61117_11001307248312025-05-163.002025-05-04120.001SO611172025-05-119.6044.88
SO53762_21001208348312025-01-173.002025-01-05120.002SO537622025-01-129.6044.88
SO74554_21002040448392025-11-283.002025-11-16120.002SO745542025-11-239.6044.88
SO75055_310020134483102025-12-133.002025-12-01120.003SO750552025-12-089.6044.88
SO65821_31002536948342025-07-243.002025-07-12120.003SO658212025-07-199.6044.88
SO69275_21001767548312025-09-133.002025-09-01120.002SO692752025-09-089.6044.88
SO73695_51002825948342025-11-083.002025-10-27120.005SO736952025-11-039.6044.88
SO69956_39816446483102025-09-203.002025-09-08120.003SO699562025-09-159.6044.88
SO60232_6191517548362025-05-023.002025-04-20120.006SO602322025-04-279.6044.88
SO51668_261110148392024-12-133.002024-12-01120.002SO516682024-12-089.6044.88
SO58666_31001449148342025-04-123.002025-03-31120.003SO586662025-04-079.6044.88
SO51946_2191205448362024-12-163.002024-12-04120.002SO519462024-12-119.6044.88
SO61407_31002097448372025-05-193.002025-05-07120.003SO614072025-05-149.6044.88
SO59507_41002072848372025-04-223.002025-04-10120.004SO595072025-04-179.6044.88
SO52855_21002386148312025-01-033.002024-12-22120.002SO528552024-12-299.6044.88
SO66131_21001585248342025-07-283.002025-07-16120.002SO661312025-07-239.6044.88
SO55481_39818024483102025-02-163.002025-02-04120.003SO554812025-02-119.6044.88
SO55163_3192439948362025-02-123.002025-01-31120.003SO551632025-02-079.6044.88
SO67984_31002535748342025-08-253.002025-08-13120.003SO679842025-08-209.6044.88
SO75093_31001617048392025-12-153.002025-12-03120.003SO750932025-12-109.6044.88
SO73065_31002555148382025-10-313.002025-10-19120.003SO730652025-10-269.6044.88
SO67047_2191983948362025-08-123.002025-07-31120.002SO670472025-08-079.6044.88
SO68153_361269248392025-08-283.002025-08-16120.003SO681532025-08-239.6044.88
SO54546_41002313248342025-02-013.002025-01-20120.004SO545462025-01-279.6044.88
SO51380_41001129548342024-11-263.002024-11-14120.004SO513802024-11-219.6044.88
SO69913_31001703848342025-09-193.002025-09-07120.003SO699132025-09-149.6044.88
SO52003_3191550748362024-12-173.002024-12-05120.003SO520032024-12-129.6044.88
SO72190_11001318448312025-10-203.002025-10-08120.001SO721902025-10-159.6044.88
SO72858_362773348392025-10-293.002025-10-17120.003SO728582025-10-249.6044.88
SO51410_31001494548382024-11-283.002024-11-16120.003SO514102024-11-239.6044.88
SO70249_11001240948342025-09-243.002025-09-12120.001SO702492025-09-199.6044.88
SO65063_21001549948312025-07-143.002025-07-02120.002SO650632025-07-099.6044.88
SO54628_31001605948382025-02-023.002025-01-21120.003SO546282025-01-289.6044.88
SO62820_362438248392025-06-123.002025-05-31120.003SO628202025-06-079.6044.88
SO73823_3191970948362025-11-103.002025-10-29120.003SO738232025-11-059.6044.88
SO74524_31001420648382025-11-263.002025-11-14120.003SO745242025-11-219.6044.88
SO75041_31001892648362025-12-133.002025-12-01120.003SO750412025-12-089.6044.88
SO56047_31002112248372025-02-263.002025-02-14120.003SO560472025-02-219.6044.88
SO59379_21001390748312025-04-203.002025-04-08120.002SO593792025-04-159.6044.88
SO54732_3191594348362025-02-043.002025-01-23120.003SO547322025-01-309.6044.88
SO53112_31002094148372025-01-083.002024-12-27120.003SO531122025-01-039.6044.88
SO51468_21001125948312024-12-023.002024-11-20120.002SO514682024-11-279.6044.88

Generated 2025-12-03 06:22:24.078 UTC