[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67047_2191983948362025-08-133.002025-08-01120.002SO670472025-08-089.6044.88
SO63331_3191740948362025-06-183.002025-06-06120.003SO633312025-06-139.6044.88
SO58572_562217248392025-04-113.002025-03-30120.005SO585722025-04-069.6044.88
SO69339_2192327948362025-09-153.002025-09-03120.002SO693392025-09-109.6044.88
SO68429_39819187483102025-09-023.002025-08-21120.003SO684292025-08-289.6044.88
SO57599_21001643148372025-03-253.002025-03-13120.002SO575992025-03-209.6044.88
SO73823_3191970948362025-11-113.002025-10-30120.003SO738232025-11-069.6044.88
SO55893_21001577448312025-02-243.002025-02-12120.002SO558932025-02-199.6044.88
SO70567_2191636648362025-09-293.002025-09-17120.002SO705672025-09-249.6044.88
SO58600_3191101948362025-04-123.002025-03-31120.003SO586002025-04-079.6044.88
SO59379_21001390748312025-04-213.002025-04-09120.002SO593792025-04-169.6044.88
SO74465_31001173348342025-11-253.002025-11-13120.003SO744652025-11-209.6044.88
SO54822_21001212848382025-02-073.002025-01-26120.002SO548222025-02-029.6044.88
SO59270_461404948392025-04-193.002025-04-07120.004SO592702025-04-149.6044.88
SO57728_31001323048312025-03-273.002025-03-15120.003SO577282025-03-229.6044.88
SO70765_41001281648382025-10-023.002025-09-20120.004SO707652025-09-279.6044.88
SO69984_21001717148342025-09-213.002025-09-09120.002SO699842025-09-169.6044.88
SO68890_361399848392025-09-093.002025-08-28120.003SO688902025-09-049.6044.88
SO66554_41002316048342025-08-053.002025-07-24120.004SO665542025-07-319.6044.88
SO73213_39817855483102025-11-033.002025-10-22120.003SO732132025-10-299.6044.88
SO74263_21002518948312025-11-193.002025-11-07120.002SO742632025-11-149.6044.88
SO54011_29826400483102025-01-233.002025-01-11120.002SO540112025-01-189.6044.88
SO63321_31001924848382025-06-183.002025-06-06120.003SO633212025-06-139.6044.88
SO68542_11001241148342025-09-043.002025-08-23120.001SO685422025-08-309.6044.88
SO51668_261110148392024-12-143.002024-12-02120.002SO516682024-12-099.6044.88
SO70249_11001240948342025-09-253.002025-09-13120.001SO702492025-09-209.6044.88
SO63712_31001847348342025-06-243.002025-06-12120.003SO637122025-06-199.6044.88
SO66569_361432048392025-08-063.002025-07-25120.003SO665692025-08-019.6044.88
SO53666_1191117648362025-01-173.002025-01-05120.001SO536662025-01-129.6044.88
SO72448_161363448392025-10-243.002025-10-12120.001SO724482025-10-199.6044.88
SO68835_31002608648312025-09-083.002025-08-27120.003SO688352025-09-039.6044.88
SO58234_21002040548342025-04-053.002025-03-24120.002SO582342025-03-319.6044.88
SO69823_21001454848372025-09-193.002025-09-07120.002SO698232025-09-149.6044.88
SO64903_361995548392025-07-133.002025-07-01120.003SO649032025-07-089.6044.88
SO60863_21001699348312025-05-133.002025-05-01120.002SO608632025-05-089.6044.88
SO75093_31001617048392025-12-163.002025-12-04120.003SO750932025-12-119.6044.88
SO64526_361523048392025-07-073.002025-06-25120.003SO645262025-07-029.6044.88
SO75084_11001107848362025-12-163.002025-12-04120.001SO750842025-12-119.6044.88
SO70221_41001715648342025-09-243.002025-09-12120.004SO702212025-09-199.6044.88
SO64951_11001318048312025-07-143.002025-07-02120.001SO649512025-07-099.6044.88
SO68650_59813788483102025-09-053.002025-08-24120.005SO686502025-08-319.6044.88
SO69708_261732648392025-09-173.002025-09-05120.002SO697082025-09-129.6044.88
SO55163_3192439948362025-02-133.002025-02-01120.003SO551632025-02-089.6044.88
SO53262_21001677748312025-01-123.002024-12-31120.002SO532622025-01-079.6044.88
SO56673_49813816483102025-03-113.002025-02-27120.004SO566732025-03-069.6044.88
SO51946_2191205448362024-12-173.002024-12-05120.002SO519462024-12-129.6044.88
SO75055_310020134483102025-12-143.002025-12-02120.003SO750552025-12-099.6044.88
SO69903_21002410748382025-09-203.002025-09-08120.002SO699032025-09-159.6044.88
SO54252_29812292483102025-01-283.002025-01-16120.002SO542522025-01-239.6044.88
SO67207_11001219148342025-08-163.002025-08-04120.001SO672072025-08-119.6044.88
SO72440_11001318248312025-10-243.002025-10-12120.001SO724402025-10-199.6044.88
SO56558_21002442248342025-03-093.002025-02-25120.002SO565582025-03-049.6044.88
SO57492_11001211948342025-03-233.002025-03-11120.001SO574922025-03-189.6044.88
SO58083_1191133148362025-04-033.002025-03-22120.001SO580832025-03-299.6044.88
SO53128_4192477848362025-01-093.002024-12-28120.004SO531282025-01-049.6044.88
SO61314_1191121148362025-05-193.002025-05-07120.001SO613142025-05-149.6044.88

Generated 2025-12-04 22:21:00.080 UTC