[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69804_21002058148372025-09-183.002025-09-06120.002SO698042025-09-139.6044.88
SO52243_3192254448362024-12-223.002024-12-10120.003SO522432024-12-179.6044.88
SO70635_39817645483102025-09-293.002025-09-17120.003SO706352025-09-249.6044.88
SO60863_21001699348312025-05-123.002025-04-30120.002SO608632025-05-079.6044.88
SO73424_29820561483102025-11-053.002025-10-24120.002SO734242025-10-319.6044.88
SO52003_3191550748362024-12-173.002024-12-05120.003SO520032024-12-129.6044.88
SO66747_361103948392025-08-073.002025-07-26120.003SO667472025-08-029.6044.88
SO64037_41001534648342025-06-283.002025-06-16120.004SO640372025-06-239.6044.88
SO69339_2192327948362025-09-143.002025-09-02120.002SO693392025-09-099.6044.88
SO72354_41001416348382025-10-213.002025-10-09120.004SO723542025-10-169.6044.88
SO60321_21001418648372025-05-043.002025-04-22120.002SO603212025-04-299.6044.88
SO74263_21002518948312025-11-183.002025-11-06120.002SO742632025-11-139.6044.88
SO61117_11001307248312025-05-163.002025-05-04120.001SO611172025-05-119.6044.88
SO69744_21002497148342025-09-173.002025-09-05120.002SO697442025-09-129.6044.88
SO54156_21001836448312025-01-253.002025-01-13120.002SO541562025-01-209.6044.88
SO54628_31001605948382025-02-023.002025-01-21120.003SO546282025-01-289.6044.88
SO53856_21001210548342025-01-193.002025-01-07120.002SO538562025-01-149.6044.88
SO61314_1191121148362025-05-183.002025-05-06120.001SO613142025-05-139.6044.88
SO54530_21001318148342025-02-013.002025-01-20120.002SO545302025-01-279.6044.88
SO59452_41001347848312025-04-213.002025-04-09120.004SO594522025-04-169.6044.88
SO52736_4191289248362025-01-013.002024-12-20120.004SO527362024-12-279.6044.88
SO53262_21001677748312025-01-113.002024-12-30120.002SO532622025-01-069.6044.88
SO51422_361751348392024-11-283.002024-11-16120.003SO514222024-11-239.6044.88
SO75060_21001451448342025-12-133.002025-12-01120.002SO750602025-12-089.6044.88
SO58599_1191163248362025-04-113.002025-03-30120.001SO585992025-04-069.6044.88
SO65354_21001621748312025-07-163.002025-07-04120.002SO653542025-07-119.6044.88
SO73449_21001456448342025-11-053.002025-10-24120.002SO734492025-10-319.6044.88
SO55481_39818024483102025-02-163.002025-02-04120.003SO554812025-02-119.6044.88
SO70777_31002149848342025-10-013.002025-09-19120.003SO707772025-09-269.6044.88
SO56047_31002112248372025-02-263.002025-02-14120.003SO560472025-02-219.6044.88
SO72285_21001284348372025-10-213.002025-10-09120.002SO722852025-10-169.6044.88
SO60232_6191517548362025-05-023.002025-04-20120.006SO602322025-04-279.6044.88
SO69805_21001122248342025-09-183.002025-09-06120.002SO698052025-09-139.6044.88
SO65925_3191885248362025-07-253.002025-07-13120.003SO659252025-07-209.6044.88
SO56313_51001697348342025-03-033.002025-02-19120.005SO563132025-02-269.6044.88
SO70772_41002314748342025-10-013.002025-09-19120.004SO707722025-09-269.6044.88
SO66406_31001584548312025-08-023.002025-07-21120.003SO664062025-07-289.6044.88
SO51968_11001317148342024-12-173.002024-12-05120.001SO519682024-12-129.6044.88
SO66554_41002316048342025-08-043.002025-07-23120.004SO665542025-07-309.6044.88
SO61309_261362548392025-05-173.002025-05-05120.002SO613092025-05-129.6044.88
SO72190_11001318448312025-10-203.002025-10-08120.001SO721902025-10-159.6044.88
SO69903_21002410748382025-09-193.002025-09-07120.002SO699032025-09-149.6044.88
SO54179_41001955048342025-01-253.002025-01-13120.004SO541792025-01-209.6044.88
SO64625_41002833648312025-07-073.002025-06-25120.004SO646252025-07-029.6044.88
SO71114_21002442848342025-10-063.002025-09-24120.002SO711142025-10-019.6044.88
SO71159_161362748392025-10-073.002025-09-25120.001SO711592025-10-029.6044.88
SO75118_41001367148382025-12-153.002025-12-03120.004SO751182025-12-109.6044.88
SO51668_261110148392024-12-133.002024-12-01120.002SO516682024-12-089.6044.88
SO53762_21001208348312025-01-173.002025-01-05120.002SO537622025-01-129.6044.88
SO58709_11001241448312025-04-133.002025-04-01120.001SO587092025-04-089.6044.88
SO53666_1191117648362025-01-163.002025-01-04120.001SO536662025-01-119.6044.88
SO66569_361432048392025-08-053.002025-07-24120.003SO665692025-07-319.6044.88
SO60977_2191964048362025-05-143.002025-05-02120.002SO609772025-05-099.6044.88
SO66896_11001211148342025-08-103.002025-07-29120.001SO668962025-08-059.6044.88
SO55361_39820949483102025-02-143.002025-02-02120.003SO553612025-02-099.6044.88
SO55465_41002923248312025-02-163.002025-02-04120.004SO554652025-02-119.6044.88
SO60779_4191120348362025-05-113.002025-04-29120.004SO607792025-05-069.6044.88
SO68241_31001297548342025-08-293.002025-08-17120.003SO682412025-08-249.6044.88
SO53749_39826407483102025-01-173.002025-01-05120.003SO537492025-01-129.6044.88
SO75055_310020134483102025-12-133.002025-12-01120.003SO750552025-12-089.6044.88

Generated 2025-12-03 11:05:18.510 UTC