[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74700_51001768048362025-12-033.002025-11-21120.005SO747002025-11-289.6044.88
SO53164_3191546848362025-01-103.002024-12-29120.003SO531642025-01-059.6044.88
SO51968_11001317148342024-12-183.002024-12-06120.001SO519682024-12-139.6044.88
SO73257_1191171148362025-11-043.002025-10-23120.001SO732572025-10-309.6044.88
SO66406_31001584548312025-08-033.002025-07-22120.003SO664062025-07-299.6044.88
SO57975_41002529248342025-04-013.002025-03-20120.004SO579752025-03-279.6044.88
SO63321_31001924848382025-06-183.002025-06-06120.003SO633212025-06-139.6044.88
SO65613_261466748392025-07-213.002025-07-09120.002SO656132025-07-169.6044.88
SO74456_31001557448342025-11-253.002025-11-13120.003SO744562025-11-209.6044.88
SO69708_261732648392025-09-173.002025-09-05120.002SO697082025-09-129.6044.88
SO68650_59813788483102025-09-053.002025-08-24120.005SO686502025-08-319.6044.88
SO55481_39818024483102025-02-173.002025-02-05120.003SO554812025-02-129.6044.88
SO56389_31002920648342025-03-063.002025-02-22120.003SO563892025-03-019.6044.88
SO61407_31002097448372025-05-203.002025-05-08120.003SO614072025-05-159.6044.88
SO64951_11001318048312025-07-143.002025-07-02120.001SO649512025-07-099.6044.88
SO71505_361314148392025-10-133.002025-10-01120.003SO715052025-10-089.6044.88
SO54941_41001159848382025-02-093.002025-01-28120.004SO549412025-02-049.6044.88
SO65834_39821541483102025-07-253.002025-07-13120.003SO658342025-07-209.6044.88
SO69275_21001767548312025-09-143.002025-09-02120.002SO692752025-09-099.6044.88
SO51668_261110148392024-12-143.002024-12-02120.002SO516682024-12-099.6044.88
SO66063_561203748392025-07-283.002025-07-16120.005SO660632025-07-239.6044.88
SO73259_11002861748312025-11-043.002025-10-23120.001SO732592025-10-309.6044.88
SO55129_4191591348362025-02-123.002025-01-31120.004SO551292025-02-079.6044.88
SO73185_1191114248362025-11-033.002025-10-22120.001SO731852025-10-299.6044.88
SO68890_361399848392025-09-093.002025-08-28120.003SO688902025-09-049.6044.88
SO62444_2191588948362025-06-063.002025-05-25120.002SO624442025-06-019.6044.88
SO72858_362773348392025-10-303.002025-10-18120.003SO728582025-10-259.6044.88
SO68746_161750048392025-09-073.002025-08-26120.001SO687462025-09-029.6044.88
SO58234_21002040548342025-04-053.002025-03-24120.002SO582342025-03-319.6044.88
SO72780_41002387148312025-10-283.002025-10-16120.004SO727802025-10-239.6044.88
SO75055_310020134483102025-12-143.002025-12-02120.003SO750552025-12-099.6044.88
SO70766_31001566748382025-10-023.002025-09-20120.003SO707662025-09-279.6044.88
SO71132_261104748392025-10-073.002025-09-25120.002SO711322025-10-029.6044.88
SO59630_462341048392025-04-243.002025-04-12120.004SO596302025-04-199.6044.88
SO72711_4191682048362025-10-273.002025-10-15120.004SO727112025-10-229.6044.88
SO52855_21002386148312025-01-043.002024-12-23120.002SO528552024-12-309.6044.88
SO74561_11001101948362025-11-293.002025-11-17120.001SO745612025-11-249.6044.88
SO52671_51001142548372025-01-013.002024-12-20120.005SO526712024-12-279.6044.88
SO51410_31001494548382024-11-293.002024-11-17120.003SO514102024-11-249.6044.88
SO74465_31001173348342025-11-253.002025-11-13120.003SO744652025-11-209.6044.88
SO65821_31002536948342025-07-253.002025-07-13120.003SO658212025-07-209.6044.88
SO58599_1191163248362025-04-123.002025-03-31120.001SO585992025-04-079.6044.88
SO57599_21001643148372025-03-253.002025-03-13120.002SO575992025-03-209.6044.88
SO64037_41001534648342025-06-293.002025-06-17120.004SO640372025-06-249.6044.88
SO75041_31001892648362025-12-143.002025-12-02120.003SO750412025-12-099.6044.88
SO56747_462099348392025-03-123.002025-02-28120.004SO567472025-03-079.6044.88
SO61116_21001149948342025-05-173.002025-05-05120.002SO611162025-05-129.6044.88
SO52824_21001334148342025-01-033.002024-12-22120.002SO528242024-12-299.6044.88
SO71671_21001823148342025-10-153.002025-10-03120.002SO716712025-10-109.6044.88
SO72285_21001284348372025-10-223.002025-10-10120.002SO722852025-10-179.6044.88
SO73757_41001841548342025-11-103.002025-10-29120.004SO737572025-11-059.6044.88
SO72440_11001318248312025-10-243.002025-10-12120.001SO724402025-10-199.6044.88
SO72448_161363448392025-10-243.002025-10-12120.001SO724482025-10-199.6044.88
SO54493_31001588048312025-02-013.002025-01-20120.003SO544932025-01-279.6044.88
SO56544_261829548392025-03-093.002025-02-25120.002SO565442025-03-049.6044.88
SO65084_41002396148382025-07-153.002025-07-03120.004SO650842025-07-109.6044.88

Generated 2025-12-04 23:51:14.561 UTC