[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69708_261732648392025-09-203.002025-09-08120.002SO697082025-09-159.6044.88
SO54530_21001318148342025-02-053.002025-01-24120.002SO545302025-01-319.6044.88
SO69090_11001241248342025-09-153.002025-09-03120.001SO690902025-09-109.6044.88
SO70772_41002314748342025-10-053.002025-09-23120.004SO707722025-09-309.6044.88
SO66165_31002162648312025-08-023.002025-07-21120.003SO661652025-07-289.6044.88
SO65834_39821541483102025-07-283.002025-07-16120.003SO658342025-07-239.6044.88
SO64526_361523048392025-07-103.002025-06-28120.003SO645262025-07-059.6044.88
SO51676_31002003748342024-12-183.002024-12-06120.003SO516762024-12-139.6044.88
SO64625_41002833648312025-07-113.002025-06-29120.004SO646252025-07-069.6044.88
SO75118_41001367148382025-12-193.002025-12-07120.004SO751182025-12-149.6044.88
SO64402_2192234948362025-07-083.002025-06-26120.002SO644022025-07-039.6044.88
SO57492_11001211948342025-03-263.002025-03-14120.001SO574922025-03-219.6044.88
SO53805_21001457948312025-01-223.002025-01-10120.002SO538052025-01-179.6044.88
SO70312_21001214648342025-09-293.002025-09-17120.002SO703122025-09-249.6044.88
SO58599_1191163248362025-04-153.002025-04-03120.001SO585992025-04-109.6044.88
SO62328_31001197548342025-06-073.002025-05-26120.003SO623282025-06-029.6044.88
SO61116_21001149948342025-05-203.002025-05-08120.002SO611162025-05-159.6044.88
SO58517_2191690248362025-04-133.002025-04-01120.002SO585172025-04-089.6044.88
SO54258_11001318348312025-01-313.002025-01-19120.001SO542582025-01-269.6044.88
SO54882_21001157648372025-02-113.002025-01-30120.002SO548822025-02-069.6044.88
SO65418_31001490748342025-07-213.002025-07-09120.003SO654182025-07-169.6044.88
SO52003_3191550748362024-12-213.002024-12-09120.003SO520032024-12-169.6044.88
SO66986_31001119648312025-08-153.002025-08-03120.003SO669862025-08-109.6044.88
SO54002_21001737948312025-01-263.002025-01-14120.002SO540022025-01-219.6044.88
SO60779_4191120348362025-05-153.002025-05-03120.004SO607792025-05-109.6044.88
SO54822_21001212848382025-02-103.002025-01-29120.002SO548222025-02-059.6044.88
SO52735_41002625048312025-01-053.002024-12-24120.004SO527352024-12-319.6044.88
SO61322_261237148392025-05-223.002025-05-10120.002SO613222025-05-179.6044.88
SO73757_41001841548342025-11-133.002025-11-01120.004SO737572025-11-089.6044.88
SO56558_21002442248342025-03-123.002025-02-28120.002SO565582025-03-079.6044.88
SO57637_11001301548312025-03-293.002025-03-17120.001SO576372025-03-249.6044.88
SO65879_51001797348372025-07-293.002025-07-17120.005SO658792025-07-249.6044.88
SO51380_41001129548342024-11-303.002024-11-18120.004SO513802024-11-259.6044.88
SO73185_1191114248362025-11-063.002025-10-25120.001SO731852025-11-019.6044.88
SO54477_29811550483102025-02-043.002025-01-23120.002SO544772025-01-309.6044.88
SO58497_41002345648342025-04-133.002025-04-01120.004SO584972025-04-089.6044.88
SO66569_361432048392025-08-093.002025-07-28120.003SO665692025-08-049.6044.88
SO72448_161363448392025-10-273.002025-10-15120.001SO724482025-10-229.6044.88
SO71159_161362748392025-10-113.002025-09-29120.001SO711592025-10-069.6044.88
SO65433_51001594448312025-07-213.002025-07-09120.005SO654332025-07-169.6044.88
SO73213_39817855483102025-11-063.002025-10-25120.003SO732132025-11-019.6044.88
SO52671_51001142548372025-01-043.002024-12-23120.005SO526712024-12-309.6044.88
SO66584_4191176948362025-08-093.002025-07-28120.004SO665842025-08-049.6044.88
SO54588_462488948392025-02-063.002025-01-25120.004SO545882025-02-019.6044.88
SO51409_31001141748372024-12-023.002024-11-20120.003SO514092024-11-279.6044.88
SO62207_3191490448362025-06-053.002025-05-24120.003SO622072025-05-319.6044.88
SO64903_361995548392025-07-163.002025-07-04120.003SO649032025-07-119.6044.88
SO61309_261362548392025-05-213.002025-05-09120.002SO613092025-05-169.6044.88
SO70058_21001320448342025-09-253.002025-09-13120.002SO700582025-09-209.6044.88
SO54941_41001159848382025-02-123.002025-01-31120.004SO549412025-02-079.6044.88
SO56747_462099348392025-03-153.002025-03-03120.004SO567472025-03-109.6044.88
SO69984_21001717148342025-09-243.002025-09-12120.002SO699842025-09-199.6044.88
SO74456_31001557448342025-11-283.002025-11-16120.003SO744562025-11-239.6044.88
SO63508_11001211748312025-06-243.002025-06-12120.001SO635082025-06-199.6044.88
SO58083_1191133148362025-04-063.002025-03-25120.001SO580832025-04-019.6044.88
SO70953_21001509448372025-10-083.002025-09-26120.002SO709532025-10-039.6044.88

Generated 2025-12-07 18:25:33.642 UTC