[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74700_51001768048362026-01-033.002025-12-22120.005SO747002025-12-299.6044.88
SO54002_21001737948312025-02-233.002025-02-11120.002SO540022025-02-189.6044.88
SO71153_2191121548362025-11-083.002025-10-27120.002SO711532025-11-039.6044.88
SO54156_21001836448312025-02-263.002025-02-14120.002SO541562025-02-219.6044.88
SO52993_29826865483102025-02-073.002025-01-26120.002SO529932025-02-029.6044.88
SO63321_31001924848382025-07-193.002025-07-07120.003SO633212025-07-149.6044.88
SO56558_21002442248342025-04-093.002025-03-28120.002SO565582025-04-049.6044.88
SO69903_21002410748382025-10-213.002025-10-09120.002SO699032025-10-169.6044.88
SO60009_21001348848312025-05-313.002025-05-19120.002SO600092025-05-269.6044.88
SO63106_562502948392025-07-183.002025-07-06120.005SO631062025-07-139.6044.88
SO70485_2192209548362025-10-293.002025-10-17120.002SO704852025-10-249.6044.88
SO72550_21001842048342025-11-253.002025-11-13120.002SO725502025-11-209.6044.88
SO61612_4191472548362025-06-243.002025-06-12120.004SO616122025-06-199.6044.88
SO53069_1191120348362025-02-093.002025-01-28120.001SO530692025-02-049.6044.88
SO57864_21002494548312025-04-303.002025-04-18120.002SO578642025-04-259.6044.88
SO51422_361751348392024-12-303.002024-12-18120.003SO514222024-12-259.6044.88
SO64951_11001318048312025-08-143.002025-08-02120.001SO649512025-08-099.6044.88
SO60839_2192877348342025-06-133.002025-06-01120.002SO608392025-06-089.6044.88
SO52855_21002386148312025-02-043.002025-01-23120.002SO528552025-01-309.6044.88
SO74720_11001241048342026-01-043.002025-12-23120.001SO747202025-12-309.6044.88
SO63738_261403048392025-07-253.002025-07-13120.002SO637382025-07-209.6044.88
SO69134_2191812248362025-10-133.002025-10-01120.002SO691342025-10-089.6044.88
SO70136_21001754348342025-10-243.002025-10-12120.002SO701362025-10-199.6044.88
SO52824_21001334148342025-02-033.002025-01-22120.002SO528242025-01-299.6044.88
SO54697_21001290748312025-03-073.002025-02-23120.002SO546972025-03-029.6044.88
SO65041_31002208348342025-08-153.002025-08-03120.003SO650412025-08-109.6044.88
SO73185_1191114248362025-12-043.002025-11-22120.001SO731852025-11-299.6044.88
SO70777_31002149848342025-11-023.002025-10-21120.003SO707772025-10-289.6044.88
SO64684_261109448392025-08-093.002025-07-28120.002SO646842025-08-049.6044.88
SO68151_2191109148362025-09-293.002025-09-17120.002SO681512025-09-249.6044.88
SO56068_11001219248312025-03-313.002025-03-19120.001SO560682025-03-269.6044.88
SO66879_41002316948312025-09-103.002025-08-29120.004SO668792025-09-059.6044.88
SO62328_31001197548342025-07-053.002025-06-23120.003SO623282025-06-309.6044.88
SO69275_21001767548312025-10-153.002025-10-03120.002SO692752025-10-109.6044.88
SO59270_461404948392025-05-203.002025-05-08120.004SO592702025-05-159.6044.88
SO60779_4191120348362025-06-123.002025-05-31120.004SO607792025-06-079.6044.88
SO59103_39821865483102025-05-183.002025-05-06120.003SO591032025-05-139.6044.88
SO64494_31001272548382025-08-063.002025-07-25120.003SO644942025-08-019.6044.88
SO70312_21001214648342025-10-273.002025-10-15120.002SO703122025-10-229.6044.88
SO59379_21001390748312025-05-223.002025-05-10120.002SO593792025-05-179.6044.88
SO53360_11001309248342025-02-143.002025-02-02120.001SO533602025-02-099.6044.88
SO62207_3191490448362025-07-033.002025-06-21120.003SO622072025-06-289.6044.88
SO69090_11001241248342025-10-133.002025-10-01120.001SO690902025-10-089.6044.88
SO70953_21001509448372025-11-053.002025-10-24120.002SO709532025-10-319.6044.88
SO60069_21001744448312025-06-013.002025-05-20120.002SO600692025-05-279.6044.88
SO66131_21001585248342025-08-293.002025-08-17120.002SO661312025-08-249.6044.88
SO61097_21001477348372025-06-173.002025-06-05120.002SO610972025-06-129.6044.88
SO51409_31001141748372024-12-303.002024-12-18120.003SO514092024-12-259.6044.88
SO52736_4191289248362025-02-023.002025-01-21120.004SO527362025-01-289.6044.88
SO70680_261582848392025-11-013.002025-10-20120.002SO706802025-10-279.6044.88
SO65084_41002396148382025-08-153.002025-08-03120.004SO650842025-08-109.6044.88
SO64625_41002833648312025-08-083.002025-07-27120.004SO646252025-08-039.6044.88
SO51450_261145248392025-01-013.002024-12-20120.002SO514502024-12-279.6044.88
SO53762_21001208348312025-02-183.002025-02-06120.002SO537622025-02-139.6044.88
SO69339_2192327948362025-10-163.002025-10-04120.002SO693392025-10-119.6044.88
SO67147_361301348392025-09-153.002025-09-03120.003SO671472025-09-109.6044.88

Generated 2026-01-04 19:14:43.850 UTC