[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 64  >   

64 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62328_31001197548342025-07-043.002025-06-22120.003SO623282025-06-299.6044.88
SO66747_361103948392025-09-073.002025-08-26120.003SO667472025-09-029.6044.88
SO54822_21001212848382025-03-093.002025-02-25120.002SO548222025-03-049.6044.88
SO68412_11001316948312025-10-023.002025-09-20120.001SO684122025-09-279.6044.88
SO75060_21001451448342026-01-133.002026-01-01120.002SO750602026-01-089.6044.88
SO61097_21001477348372025-06-163.002025-06-04120.002SO610972025-06-119.6044.88
SO72670_4191394148362025-11-263.002025-11-14120.004SO726702025-11-219.6044.88
SO51968_11001317148342025-01-173.002025-01-05120.001SO519682025-01-129.6044.88
SO55481_39818024483102025-03-193.002025-03-07120.003SO554812025-03-149.6044.88
SO64903_361995548392025-08-123.002025-07-31120.003SO649032025-08-079.6044.88
SO60069_21001744448312025-05-313.002025-05-19120.002SO600692025-05-269.6044.88
SO55129_4191591348362025-03-143.002025-03-02120.004SO551292025-03-099.6044.88
SO57382_11001309948352025-04-203.002025-04-08120.001SO573822025-04-159.6044.88
SO65418_31001490748342025-08-173.002025-08-05120.003SO654182025-08-129.6044.88
SO56659_31001835448342025-04-103.002025-03-29120.003SO566592025-04-059.6044.88
SO56313_51001697348342025-04-033.002025-03-22120.005SO563132025-03-299.6044.88
SO63738_261403048392025-07-243.002025-07-12120.002SO637382025-07-199.6044.88
SO69984_21001717148342025-10-213.002025-10-09120.002SO699842025-10-169.6044.88
SO63508_11001211748312025-07-213.002025-07-09120.001SO635082025-07-169.6044.88
SO65433_51001594448312025-08-173.002025-08-05120.005SO654332025-08-129.6044.88
SO57449_21001598148312025-04-213.002025-04-09120.002SO574492025-04-169.6044.88
SO60063_51002273748342025-05-313.002025-05-19120.005SO600632025-05-269.6044.88
SO69956_39816446483102025-10-213.002025-10-09120.003SO699562025-10-169.6044.88
SO54477_29811550483102025-03-033.002025-02-19120.002SO544772025-02-269.6044.88
SO58245_561298848392025-05-053.002025-04-23120.005SO582452025-04-309.6044.88
SO72448_161363448392025-11-233.002025-11-11120.001SO724482025-11-189.6044.88
SO60779_4191120348362025-06-113.002025-05-30120.004SO607792025-06-069.6044.88
SO54941_41001159848382025-03-113.002025-02-27120.004SO549412025-03-069.6044.88
SO66879_41002316948312025-09-093.002025-08-28120.004SO668792025-09-049.6044.88
SO62207_3191490448362025-07-023.002025-06-20120.003SO622072025-06-279.6044.88
SO54882_21001157648372025-03-103.002025-02-26120.002SO548822025-03-059.6044.88
SO52243_3192254448362025-01-223.002025-01-10120.003SO522432025-01-179.6044.88
SO73956_29819940483102025-12-133.002025-12-01120.002SO739562025-12-089.6044.88
SO74537_11001301448312025-12-283.002025-12-16120.001SO745372025-12-239.6044.88
SO60977_2191964048362025-06-143.002025-06-02120.002SO609772025-06-099.6044.88
SO75052_31001630348382026-01-133.002026-01-01120.003SO750522026-01-089.6044.88
SO54530_21001318148342025-03-043.002025-02-20120.002SO545302025-02-279.6044.88
SO51668_261110148392025-01-133.002025-01-01120.002SO516682025-01-089.6044.88
SO59705_51001274248382025-05-253.002025-05-13120.005SO597052025-05-209.6044.88
SO66896_11001211148342025-09-103.002025-08-29120.001SO668962025-09-059.6044.88
SO64951_11001318048312025-08-133.002025-08-01120.001SO649512025-08-089.6044.88
SO52855_21002386148312025-02-033.002025-01-22120.002SO528552025-01-299.6044.88
SO72190_11001318448312025-11-203.002025-11-08120.001SO721902025-11-159.6044.88
SO63106_562502948392025-07-173.002025-07-05120.005SO631062025-07-129.6044.88
SO54732_3191594348362025-03-073.002025-02-23120.003SO547322025-03-029.6044.88
SO59270_461404948392025-05-193.002025-05-07120.004SO592702025-05-149.6044.88
SO54258_11001318348312025-02-273.002025-02-15120.001SO542582025-02-229.6044.88
SO61309_261362548392025-06-173.002025-06-05120.002SO613092025-06-129.6044.88
SO70058_21001320448342025-10-223.002025-10-10120.002SO700582025-10-179.6044.88
SO72354_41001416348382025-11-213.002025-11-09120.004SO723542025-11-169.6044.88
SO59630_462341048392025-05-243.002025-05-12120.004SO596302025-05-199.6044.88
SO61125_31002318048312025-06-163.002025-06-04120.003SO611252025-06-119.6044.88
SO72225_21002454248372025-11-203.002025-11-08120.002SO722252025-11-159.6044.88
SO66408_31001578048342025-09-023.002025-08-21120.003SO664082025-08-289.6044.88
SO70766_31001566748382025-11-013.002025-10-20120.003SO707662025-10-279.6044.88
SO55058_21001515648342025-03-133.002025-03-01120.002SO550582025-03-089.6044.88
SO51420_561110948392024-12-293.002024-12-17120.005SO514202024-12-249.6044.88
SO63316_21001474848342025-07-183.002025-07-06120.002SO633162025-07-139.6044.88
SO54011_29826400483102025-02-223.002025-02-10120.002SO540112025-02-179.6044.88
SO64632_41002228348312025-08-073.002025-07-26120.004SO646322025-08-029.6044.88
SO55847_41001496148382025-03-253.002025-03-13120.004SO558472025-03-209.6044.88
SO74779_31001187048312026-01-043.002025-12-23120.003SO747792025-12-309.6044.88
SO62254_31002176148342025-07-033.002025-06-21120.003SO622542025-06-289.6044.88
SO61407_31002097448372025-06-193.002025-06-07120.003SO614072025-06-149.6044.88

Generated 2026-01-04 03:23:01.906 UTC