[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58497_41002345648342025-04-113.002025-03-30120.004SO584972025-04-069.6044.88
SO57382_11001309948352025-03-223.002025-03-10120.001SO573822025-03-179.6044.88
SO68890_361399848392025-09-103.002025-08-29120.003SO688902025-09-059.6044.88
SO69134_2191812248362025-09-133.002025-09-01120.002SO691342025-09-089.6044.88
SO53205_3191133048362025-01-123.002024-12-31120.003SO532052025-01-079.6044.88
SO54011_29826400483102025-01-243.002025-01-12120.002SO540112025-01-199.6044.88
SO62377_51001461448342025-06-063.002025-05-25120.005SO623772025-06-019.6044.88
SO65063_21001549948312025-07-163.002025-07-04120.002SO650632025-07-119.6044.88
SO62207_3191490448362025-06-033.002025-05-22120.003SO622072025-05-299.6044.88
SO72711_4191682048362025-10-283.002025-10-16120.004SO727112025-10-239.6044.88
SO60009_21001348848312025-05-013.002025-04-19120.002SO600092025-04-269.6044.88
SO67984_31002535748342025-08-273.002025-08-15120.003SO679842025-08-229.6044.88
SO69744_21002497148342025-09-193.002025-09-07120.002SO697442025-09-149.6044.88
SO69090_11001241248342025-09-133.002025-09-01120.001SO690902025-09-089.6044.88
SO54002_21001737948312025-01-243.002025-01-12120.002SO540022025-01-199.6044.88
SO71505_361314148392025-10-143.002025-10-02120.003SO715052025-10-099.6044.88
SO69734_41002251948382025-09-193.002025-09-07120.004SO697342025-09-149.6044.88
SO73757_41001841548342025-11-113.002025-10-30120.004SO737572025-11-069.6044.88
SO65821_31002536948342025-07-263.002025-07-14120.003SO658212025-07-219.6044.88
SO64425_51001974948342025-07-063.002025-06-24120.005SO644252025-07-019.6044.88
SO54252_29812292483102025-01-293.002025-01-17120.002SO542522025-01-249.6044.88
SO65879_51001797348372025-07-273.002025-07-15120.005SO658792025-07-229.6044.88
SO60569_161363948392025-05-103.002025-04-28120.001SO605692025-05-059.6044.88
SO70774_3191435948362025-10-033.002025-09-21120.003SO707742025-09-289.6044.88
SO68429_39819187483102025-09-033.002025-08-22120.003SO684292025-08-299.6044.88
SO71102_21002057348372025-10-083.002025-09-26120.002SO711022025-10-039.6044.88
SO57599_21001643148372025-03-263.002025-03-14120.002SO575992025-03-219.6044.88
SO73185_1191114248362025-11-043.002025-10-23120.001SO731852025-10-309.6044.88
SO53264_3192272848362025-01-133.002025-01-01120.003SO532642025-01-089.6044.88
SO60063_51002273748342025-05-023.002025-04-20120.005SO600632025-04-279.6044.88
SO53360_11001309248342025-01-153.002025-01-03120.001SO533602025-01-109.6044.88
SO72440_11001318248312025-10-253.002025-10-13120.001SO724402025-10-209.6044.88
SO65335_161362848392025-07-183.002025-07-06120.001SO653352025-07-139.6044.88
SO53164_3191546848362025-01-113.002024-12-30120.003SO531642025-01-069.6044.88
SO52571_41001940248342024-12-303.002024-12-18120.004SO525712024-12-259.6044.88
SO56663_21001444148342025-03-123.002025-02-28120.002SO566632025-03-079.6044.88
SO64811_31002504348342025-07-123.002025-06-30120.003SO648112025-07-079.6044.88
SO68241_31001297548342025-08-313.002025-08-19120.003SO682412025-08-269.6044.88
SO53805_21001457948312025-01-203.002025-01-08120.002SO538052025-01-159.6044.88
SO72225_21002454248372025-10-223.002025-10-10120.002SO722252025-10-179.6044.88
SO73000_21001332348342025-11-013.002025-10-20120.002SO730002025-10-279.6044.88
SO69804_21002058148372025-09-203.002025-09-08120.002SO698042025-09-159.6044.88
SO55893_21001577448312025-02-253.002025-02-13120.002SO558932025-02-209.6044.88
SO53112_31002094148372025-01-103.002024-12-29120.003SO531122025-01-059.6044.88
SO68746_161750048392025-09-083.002025-08-27120.001SO687462025-09-039.6044.88
SO68412_11001316948312025-09-033.002025-08-22120.001SO684122025-08-299.6044.88
SO69805_21001122248342025-09-203.002025-09-08120.002SO698052025-09-159.6044.88
SO73823_3191970948362025-11-123.002025-10-31120.003SO738232025-11-079.6044.88
SO75084_11001107848362025-12-173.002025-12-05120.001SO750842025-12-129.6044.88
SO53666_1191117648362025-01-183.002025-01-06120.001SO536662025-01-139.6044.88
SO71159_161362748392025-10-093.002025-09-27120.001SO711592025-10-049.6044.88
SO74456_31001557448342025-11-263.002025-11-14120.003SO744562025-11-219.6044.88
SO58517_2191690248362025-04-113.002025-03-30120.002SO585172025-04-069.6044.88
SO61314_1191121148362025-05-203.002025-05-08120.001SO613142025-05-159.6044.88
SO60522_11001241348312025-05-093.002025-04-27120.001SO605222025-05-049.6044.88
SO63509_41002900648312025-06-223.002025-06-10120.004SO635092025-06-179.6044.88

Generated 2025-12-05 22:39:41.612 UTC