[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62444_2191588948362025-06-093.002025-05-28120.002SO624442025-06-049.6044.88
SO71671_21001823148342025-10-183.002025-10-06120.002SO716712025-10-139.6044.88
SO74720_11001241048342025-12-073.002025-11-25120.001SO747202025-12-029.6044.88
SO63508_11001211748312025-06-243.002025-06-12120.001SO635082025-06-199.6044.88
SO72287_29814949483102025-10-253.002025-10-13120.002SO722872025-10-209.6044.88
SO57599_21001643148372025-03-283.002025-03-16120.002SO575992025-03-239.6044.88
SO53856_21001210548342025-01-233.002025-01-11120.002SO538562025-01-189.6044.88
SO65041_31002208348342025-07-183.002025-07-06120.003SO650412025-07-139.6044.88
SO64494_31001272548382025-07-093.002025-06-27120.003SO644942025-07-049.6044.88
SO69934_51002383248312025-09-233.002025-09-11120.005SO699342025-09-189.6044.88
SO72097_21001837848342025-10-223.002025-10-10120.002SO720972025-10-179.6044.88
SO73956_29819940483102025-11-163.002025-11-04120.002SO739562025-11-119.6044.88
SO59761_21001497648372025-04-303.002025-04-18120.002SO597612025-04-259.6044.88
SO54822_21001212848382025-02-103.002025-01-29120.002SO548222025-02-059.6044.88
SO61011_31001436648312025-05-183.002025-05-06120.003SO610112025-05-139.6044.88
SO65507_362813948392025-07-233.002025-07-11120.003SO655072025-07-189.6044.88
SO54530_21001318148342025-02-053.002025-01-24120.002SO545302025-01-319.6044.88
SO65433_51001594448312025-07-213.002025-07-09120.005SO654332025-07-169.6044.88
SO68503_41002402148372025-09-063.002025-08-25120.004SO685032025-09-019.6044.88
SO51968_11001317148342024-12-213.002024-12-09120.001SO519682024-12-169.6044.88
SO66401_31002255548372025-08-063.002025-07-25120.003SO664012025-08-019.6044.88
SO69339_2192327948362025-09-183.002025-09-06120.002SO693392025-09-139.6044.88
SO58517_2191690248362025-04-133.002025-04-01120.002SO585172025-04-089.6044.88
SO69805_21001122248342025-09-223.002025-09-10120.002SO698052025-09-179.6044.88
SO51409_31001141748372024-12-023.002024-11-20120.003SO514092024-11-279.6044.88
SO52645_31001763748382025-01-033.002024-12-22120.003SO526452024-12-299.6044.88
SO53805_21001457948312025-01-223.002025-01-10120.002SO538052025-01-179.6044.88
SO70567_2191636648362025-10-023.002025-09-20120.002SO705672025-09-279.6044.88
SO52855_21002386148312025-01-073.002024-12-26120.002SO528552025-01-029.6044.88
SO54703_21001214348312025-02-073.002025-01-26120.002SO547032025-02-029.6044.88
SO69734_41002251948382025-09-213.002025-09-09120.004SO697342025-09-169.6044.88
SO75055_310020134483102025-12-173.002025-12-05120.003SO750552025-12-129.6044.88
SO73424_29820561483102025-11-093.002025-10-28120.002SO734242025-11-049.6044.88
SO59507_41002072848372025-04-263.002025-04-14120.004SO595072025-04-219.6044.88
SO74100_562199248392025-11-183.002025-11-06120.005SO741002025-11-139.6044.88
SO60977_2191964048362025-05-183.002025-05-06120.002SO609772025-05-139.6044.88
SO75052_31001630348382025-12-173.002025-12-05120.003SO750522025-12-129.6044.88
SO74700_51001768048362025-12-063.002025-11-24120.005SO747002025-12-019.6044.88
SO75084_11001107848362025-12-193.002025-12-07120.001SO750842025-12-149.6044.88
SO68659_2191823648362025-09-083.002025-08-27120.002SO686592025-09-039.6044.88
SO54352_31002732548382025-02-013.002025-01-20120.003SO543522025-01-279.6044.88
SO61314_1191121148362025-05-223.002025-05-10120.001SO613142025-05-179.6044.88
SO51946_2191205448362024-12-203.002024-12-08120.002SO519462024-12-159.6044.88
SO52243_3192254448362024-12-263.002024-12-14120.003SO522432024-12-219.6044.88
SO53264_3192272848362025-01-153.002025-01-03120.003SO532642025-01-109.6044.88
SO69693_2192146148362025-09-203.002025-09-08120.002SO696932025-09-159.6044.88
SO65084_41002396148382025-07-183.002025-07-06120.004SO650842025-07-139.6044.88
SO51676_31002003748342024-12-183.002024-12-06120.003SO516762024-12-139.6044.88
SO54628_31001605948382025-02-063.002025-01-25120.003SO546282025-02-019.6044.88
SO66781_39819192483102025-08-123.002025-07-31120.003SO667812025-08-079.6044.88
SO70765_41001281648382025-10-053.002025-09-23120.004SO707652025-09-309.6044.88
SO55015_41001902448312025-02-133.002025-02-01120.004SO550152025-02-089.6044.88
SO74793_21001150148362025-12-093.002025-11-27120.002SO747932025-12-049.6044.88
SO55485_31002375648372025-02-203.002025-02-08120.003SO554852025-02-159.6044.88
SO55465_41002923248312025-02-203.002025-02-08120.004SO554652025-02-159.6044.88
SO72440_11001318248312025-10-273.002025-10-15120.001SO724402025-10-229.6044.88

Generated 2025-12-08 03:42:18.294 UTC