[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58083_1191133148362025-04-033.002025-03-22120.001SO580832025-03-299.6044.88
SO55893_21001577448312025-02-243.002025-02-12120.002SO558932025-02-199.6044.88
SO52993_29826865483102025-01-073.002024-12-26120.002SO529932025-01-029.6044.88
SO54352_31002732548382025-01-293.002025-01-17120.003SO543522025-01-249.6044.88
SO60009_21001348848312025-04-303.002025-04-18120.002SO600092025-04-259.6044.88
SO53360_11001309248342025-01-143.002025-01-02120.001SO533602025-01-099.6044.88
SO51968_11001317148342024-12-183.002024-12-06120.001SO519682024-12-139.6044.88
SO58709_11001241448312025-04-143.002025-04-02120.001SO587092025-04-099.6044.88
SO73449_21001456448342025-11-063.002025-10-25120.002SO734492025-11-019.6044.88
SO66401_31002255548372025-08-033.002025-07-22120.003SO664012025-07-299.6044.88
SO75022_31001260648372025-12-133.002025-12-01120.003SO750222025-12-089.6044.88
SO59379_21001390748312025-04-213.002025-04-09120.002SO593792025-04-169.6044.88
SO72190_11001318448312025-10-213.002025-10-09120.001SO721902025-10-169.6044.88
SO69805_21001122248342025-09-193.002025-09-07120.002SO698052025-09-149.6044.88
SO66165_31002162648312025-07-303.002025-07-18120.003SO661652025-07-259.6044.88
SO72711_4191682048362025-10-273.002025-10-15120.004SO727112025-10-229.6044.88
SO64632_41002228348312025-07-083.002025-06-26120.004SO646322025-07-039.6044.88
SO53942_3191314448362025-01-223.002025-01-10120.003SO539422025-01-179.6044.88
SO68153_361269248392025-08-293.002025-08-17120.003SO681532025-08-249.6044.88
SO53262_21001677748312025-01-123.002024-12-31120.002SO532622025-01-079.6044.88
SO72780_41002387148312025-10-283.002025-10-16120.004SO727802025-10-239.6044.88
SO61117_11001307248312025-05-173.002025-05-05120.001SO611172025-05-129.6044.88
SO72735_161363548392025-10-283.002025-10-16120.001SO727352025-10-239.6044.88
SO64903_361995548392025-07-133.002025-07-01120.003SO649032025-07-089.6044.88
SO54258_11001318348312025-01-283.002025-01-16120.001SO542582025-01-239.6044.88
SO53069_1191120348362025-01-093.002024-12-28120.001SO530692025-01-049.6044.88
SO53909_4191212248362025-01-213.002025-01-09120.004SO539092025-01-169.6044.88
SO62769_29812860483102025-06-123.002025-05-31120.002SO627692025-06-079.6044.88
SO54882_21001157648372025-02-083.002025-01-27120.002SO548822025-02-039.6044.88
SO53264_3192272848362025-01-123.002024-12-31120.003SO532642025-01-079.6044.88
SO75093_31001617048392025-12-163.002025-12-04120.003SO750932025-12-119.6044.88
SO60063_51002273748342025-05-013.002025-04-19120.005SO600632025-04-269.6044.88
SO65433_51001594448312025-07-183.002025-07-06120.005SO654332025-07-139.6044.88
SO75041_31001892648362025-12-143.002025-12-02120.003SO750412025-12-099.6044.88
SO73967_41002237048342025-11-133.002025-11-01120.004SO739672025-11-089.6044.88
SO74470_11001317248312025-11-263.002025-11-14120.001SO744702025-11-219.6044.88
SO69702_2191999748362025-09-173.002025-09-05120.002SO697022025-09-129.6044.88
SO56389_31002920648342025-03-063.002025-02-22120.003SO563892025-03-019.6044.88
SO68650_59813788483102025-09-053.002025-08-24120.005SO686502025-08-319.6044.88
SO52003_3191550748362024-12-183.002024-12-06120.003SO520032024-12-139.6044.88
SO53164_3191546848362025-01-103.002024-12-29120.003SO531642025-01-059.6044.88
SO69275_21001767548312025-09-143.002025-09-02120.002SO692752025-09-099.6044.88
SO74554_21002040448392025-11-293.002025-11-17120.002SO745542025-11-249.6044.88
SO54822_21001212848382025-02-073.002025-01-26120.002SO548222025-02-029.6044.88
SO61309_261362548392025-05-183.002025-05-06120.002SO613092025-05-139.6044.88
SO65821_31002536948342025-07-253.002025-07-13120.003SO658212025-07-209.6044.88
SO57728_31001323048312025-03-273.002025-03-15120.003SO577282025-03-229.6044.88
SO59452_41001347848312025-04-223.002025-04-10120.004SO594522025-04-179.6044.88
SO58737_21001551448312025-04-143.002025-04-02120.002SO587372025-04-099.6044.88
SO59270_461404948392025-04-193.002025-04-07120.004SO592702025-04-149.6044.88
SO69090_11001241248342025-09-123.002025-08-31120.001SO690902025-09-079.6044.88
SO73424_29820561483102025-11-063.002025-10-25120.002SO734242025-11-019.6044.88
SO66896_11001211148342025-08-113.002025-07-30120.001SO668962025-08-069.6044.88
SO70635_39817645483102025-09-303.002025-09-18120.003SO706352025-09-259.6044.88
SO60321_21001418648372025-05-053.002025-04-23120.002SO603212025-04-309.6044.88
SO64037_41001534648342025-06-293.002025-06-17120.004SO640372025-06-249.6044.88
SO62444_2191588948362025-06-063.002025-05-25120.002SO624442025-06-019.6044.88
SO55465_41002923248312025-02-173.002025-02-05120.004SO554652025-02-129.6044.88
SO69804_21002058148372025-09-193.002025-09-07120.002SO698042025-09-149.6044.88
SO55485_31002375648372025-02-173.002025-02-05120.003SO554852025-02-129.6044.88
SO72285_21001284348372025-10-223.002025-10-10120.002SO722852025-10-179.6044.88
SO72593_21001777848372025-10-263.002025-10-14120.002SO725932025-10-219.6044.88

Generated 2025-12-05 00:45:54.652 UTC