[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67207_11001219148342025-08-153.002025-08-03120.001SO672072025-08-109.6044.88
SO51668_261110148392024-12-133.002024-12-01120.002SO516682024-12-089.6044.88
SO66584_4191176948362025-08-053.002025-07-24120.004SO665842025-07-319.6044.88
SO52123_11001217648312024-12-203.002024-12-08120.001SO521232024-12-159.6044.88
SO65925_3191885248362025-07-253.002025-07-13120.003SO659252025-07-209.6044.88
SO52736_4191289248362025-01-013.002024-12-20120.004SO527362024-12-279.6044.88
SO74793_21001150148362025-12-053.002025-11-23120.002SO747932025-11-309.6044.88
SO55361_39820949483102025-02-143.002025-02-02120.003SO553612025-02-099.6044.88
SO60069_21001744448312025-04-303.002025-04-18120.002SO600692025-04-259.6044.88
SO60569_161363948392025-05-083.002025-04-26120.001SO605692025-05-039.6044.88
SO65063_21001549948312025-07-143.002025-07-02120.002SO650632025-07-099.6044.88
SO64684_261109448392025-07-083.002025-06-26120.002SO646842025-07-039.6044.88
SO68746_161750048392025-09-063.002025-08-25120.001SO687462025-09-019.6044.88
SO73185_1191114248362025-11-023.002025-10-21120.001SO731852025-10-289.6044.88
SO51946_2191205448362024-12-163.002024-12-04120.002SO519462024-12-119.6044.88
SO57637_11001301548312025-03-253.002025-03-13120.001SO576372025-03-209.6044.88
SO65084_41002396148382025-07-143.002025-07-02120.004SO650842025-07-099.6044.88
SO74465_31001173348342025-11-243.002025-11-12120.003SO744652025-11-199.6044.88
SO60522_11001241348312025-05-073.002025-04-25120.001SO605222025-05-029.6044.88
SO52571_41001940248342024-12-283.002024-12-16120.004SO525712024-12-239.6044.88
SO70058_21001320448342025-09-213.002025-09-09120.002SO700582025-09-169.6044.88
SO65507_362813948392025-07-193.002025-07-07120.003SO655072025-07-149.6044.88
SO70720_21001741248312025-09-303.002025-09-18120.002SO707202025-09-259.6044.88
SO64951_11001318048312025-07-133.002025-07-01120.001SO649512025-07-089.6044.88
SO55465_41002923248312025-02-163.002025-02-04120.004SO554652025-02-119.6044.88
SO61117_11001307248312025-05-163.002025-05-04120.001SO611172025-05-119.6044.88
SO53909_4191212248362025-01-203.002025-01-08120.004SO539092025-01-159.6044.88
SO51676_31002003748342024-12-143.002024-12-02120.003SO516762024-12-099.6044.88
SO69281_39819307483102025-09-133.002025-09-01120.003SO692812025-09-089.6044.88
SO57492_11001211948342025-03-223.002025-03-10120.001SO574922025-03-179.6044.88
SO54477_29811550483102025-01-313.002025-01-19120.002SO544772025-01-269.6044.88
SO73967_41002237048342025-11-123.002025-10-31120.004SO739672025-11-079.6044.88
SO73823_3191970948362025-11-103.002025-10-29120.003SO738232025-11-059.6044.88
SO61498_31002823248312025-05-213.002025-05-09120.003SO614982025-05-169.6044.88
SO61125_31002318048312025-05-163.002025-05-04120.003SO611252025-05-119.6044.88
SO69702_2191999748362025-09-163.002025-09-04120.002SO697022025-09-119.6044.88
SO69090_11001241248342025-09-113.002025-08-30120.001SO690902025-09-069.6044.88
SO53360_11001309248342025-01-133.002025-01-01120.001SO533602025-01-089.6044.88
SO68503_41002402148372025-09-023.002025-08-21120.004SO685032025-08-289.6044.88
SO65879_51001797348372025-07-253.002025-07-13120.005SO658792025-07-209.6044.88
SO63509_41002900648312025-06-203.002025-06-08120.004SO635092025-06-159.6044.88
SO55129_4191591348362025-02-113.002025-01-30120.004SO551292025-02-069.6044.88
SO70249_11001240948342025-09-243.002025-09-12120.001SO702492025-09-199.6044.88
SO71102_21002057348372025-10-063.002025-09-24120.002SO711022025-10-019.6044.88
SO72593_21001777848372025-10-253.002025-10-13120.002SO725932025-10-209.6044.88
SO57864_21002494548312025-03-293.002025-03-17120.002SO578642025-03-249.6044.88
SO54628_31001605948382025-02-023.002025-01-21120.003SO546282025-01-289.6044.88
SO65821_31002536948342025-07-243.002025-07-12120.003SO658212025-07-199.6044.88
SO61097_21001477348372025-05-163.002025-05-04120.002SO610972025-05-119.6044.88
SO56673_49813816483102025-03-103.002025-02-26120.004SO566732025-03-059.6044.88
SO74470_11001317248312025-11-253.002025-11-13120.001SO744702025-11-209.6044.88
SO52243_3192254448362024-12-223.002024-12-10120.003SO522432024-12-179.6044.88
SO60863_21001699348312025-05-123.002025-04-30120.002SO608632025-05-079.6044.88
SO65433_51001594448312025-07-173.002025-07-05120.005SO654332025-07-129.6044.88
SO69693_2192146148362025-09-163.002025-09-04120.002SO696932025-09-119.6044.88
SO61612_4191472548362025-05-233.002025-05-11120.004SO616122025-05-189.6044.88

Generated 2025-12-03 18:07:29.511 UTC