[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68659_2191823648362025-09-043.002025-08-23120.002SO686592025-08-309.6044.88
SO55485_31002375648372025-02-163.002025-02-04120.003SO554852025-02-119.6044.88
SO69281_39819307483102025-09-133.002025-09-01120.003SO692812025-09-089.6044.88
SO65507_362813948392025-07-193.002025-07-07120.003SO655072025-07-149.6044.88
SO62207_3191490448362025-06-013.002025-05-20120.003SO622072025-05-279.6044.88
SO69090_11001241248342025-09-113.002025-08-30120.001SO690902025-09-069.6044.88
SO54002_21001737948312025-01-223.002025-01-10120.002SO540022025-01-179.6044.88
SO74263_21002518948312025-11-183.002025-11-06120.002SO742632025-11-139.6044.88
SO55129_4191591348362025-02-113.002025-01-30120.004SO551292025-02-069.6044.88
SO73257_1191171148362025-11-033.002025-10-22120.001SO732572025-10-299.6044.88
SO58383_29816564483102025-04-073.002025-03-26120.002SO583832025-04-029.6044.88
SO66986_31001119648312025-08-113.002025-07-30120.003SO669862025-08-069.6044.88
SO61097_21001477348372025-05-163.002025-05-04120.002SO610972025-05-119.6044.88
SO70680_261582848392025-09-303.002025-09-18120.002SO706802025-09-259.6044.88
SO55465_41002923248312025-02-163.002025-02-04120.004SO554652025-02-119.6044.88
SO70346_49813675483102025-09-253.002025-09-13120.004SO703462025-09-209.6044.88
SO75022_31001260648372025-12-123.002025-11-30120.003SO750222025-12-079.6044.88
SO62550_2191205448362025-06-073.002025-05-26120.002SO625502025-06-029.6044.88
SO73956_29819940483102025-11-123.002025-10-31120.002SO739562025-11-079.6044.88
SO60321_21001418648372025-05-043.002025-04-22120.002SO603212025-04-299.6044.88
SO58572_562217248392025-04-103.002025-03-29120.005SO585722025-04-059.6044.88
SO56068_11001219248312025-02-273.002025-02-15120.001SO560682025-02-229.6044.88
SO72711_4191682048362025-10-263.002025-10-14120.004SO727112025-10-219.6044.88
SO72735_161363548392025-10-273.002025-10-15120.001SO727352025-10-229.6044.88
SO62769_29812860483102025-06-113.002025-05-30120.002SO627692025-06-069.6044.88
SO57728_31001323048312025-03-263.002025-03-14120.003SO577282025-03-219.6044.88
SO51410_31001494548382024-11-283.002024-11-16120.003SO514102024-11-239.6044.88
SO70777_31002149848342025-10-013.002025-09-19120.003SO707772025-09-269.6044.88
SO61309_261362548392025-05-173.002025-05-05120.002SO613092025-05-129.6044.88
SO54493_31001588048312025-01-313.002025-01-19120.003SO544932025-01-269.6044.88
SO54588_462488948392025-02-023.002025-01-21120.004SO545882025-01-289.6044.88
SO55893_21001577448312025-02-233.002025-02-11120.002SO558932025-02-189.6044.88
SO67778_29814155483102025-08-223.002025-08-10120.002SO677782025-08-179.6044.88
SO73259_11002861748312025-11-033.002025-10-22120.001SO732592025-10-299.6044.88
SO57449_21001598148312025-03-213.002025-03-09120.002SO574492025-03-169.6044.88
SO74100_562199248392025-11-143.002025-11-02120.005SO741002025-11-099.6044.88
SO54822_21001212848382025-02-063.002025-01-25120.002SO548222025-02-019.6044.88
SO56747_462099348392025-03-113.002025-02-27120.004SO567472025-03-069.6044.88
SO65354_21001621748312025-07-163.002025-07-04120.002SO653542025-07-119.6044.88
SO71162_11001217548342025-10-073.002025-09-25120.001SO711622025-10-029.6044.88
SO64156_2191698748362025-06-303.002025-06-18120.002SO641562025-06-259.6044.88
SO70953_21001509448372025-10-043.002025-09-22120.002SO709532025-09-299.6044.88
SO55058_21001515648342025-02-103.002025-01-29120.002SO550582025-02-059.6044.88
SO69708_261732648392025-09-163.002025-09-04120.002SO697082025-09-119.6044.88
SO69903_21002410748382025-09-193.002025-09-07120.002SO699032025-09-149.6044.88
SO71132_261104748392025-10-063.002025-09-24120.002SO711322025-10-019.6044.88
SO63106_562502948392025-06-163.002025-06-04120.005SO631062025-06-119.6044.88
SO64402_2192234948362025-07-043.002025-06-22120.002SO644022025-06-299.6044.88
SO70485_2192209548362025-09-273.002025-09-15120.002SO704852025-09-229.6044.88
SO52162_51001138048382024-12-213.002024-12-09120.005SO521622024-12-169.6044.88
SO69275_21001767548312025-09-133.002025-09-01120.002SO692752025-09-089.6044.88
SO53069_1191120348362025-01-083.002024-12-27120.001SO530692025-01-039.6044.88
SO55847_41001496148382025-02-223.002025-02-10120.004SO558472025-02-179.6044.88
SO61117_11001307248312025-05-163.002025-05-04120.001SO611172025-05-119.6044.88
SO51668_261110148392024-12-133.002024-12-01120.002SO516682024-12-089.6044.88
SO59270_461404948392025-04-183.002025-04-06120.004SO592702025-04-139.6044.88

Generated 2025-12-03 08:43:47.866 UTC