[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72190_11001318448312025-10-253.002025-10-13120.001SO721902025-10-209.6044.88
SO54546_41002313248342025-02-063.002025-01-25120.004SO545462025-02-019.6044.88
SO53856_21001210548342025-01-243.002025-01-12120.002SO538562025-01-199.6044.88
SO72550_21001842048342025-10-293.002025-10-17120.002SO725502025-10-249.6044.88
SO66781_39819192483102025-08-133.002025-08-01120.003SO667812025-08-089.6044.88
SO51380_41001129548342024-12-013.002024-11-19120.004SO513802024-11-269.6044.88
SO75118_41001367148382025-12-203.002025-12-08120.004SO751182025-12-159.6044.88
SO70680_261582848392025-10-053.002025-09-23120.002SO706802025-09-309.6044.88
SO67207_11001219148342025-08-203.002025-08-08120.001SO672072025-08-159.6044.88
SO69281_39819307483102025-09-183.002025-09-06120.003SO692812025-09-139.6044.88
SO58083_1191133148362025-04-073.002025-03-26120.001SO580832025-04-029.6044.88
SO56389_31002920648342025-03-103.002025-02-26120.003SO563892025-03-059.6044.88
SO72097_21001837848342025-10-233.002025-10-11120.002SO720972025-10-189.6044.88
SO70774_3191435948362025-10-063.002025-09-24120.003SO707742025-10-019.6044.88
SO60522_11001241348312025-05-123.002025-04-30120.001SO605222025-05-079.6044.88
SO63331_3191740948362025-06-223.002025-06-10120.003SO633312025-06-179.6044.88
SO73000_21001332348342025-11-043.002025-10-23120.002SO730002025-10-309.6044.88
SO68542_11001241148342025-09-083.002025-08-27120.001SO685422025-09-039.6044.88
SO68503_41002402148372025-09-073.002025-08-26120.004SO685032025-09-029.6044.88
SO59452_41001347848312025-04-263.002025-04-14120.004SO594522025-04-219.6044.88
SO69702_2191999748362025-09-213.002025-09-09120.002SO697022025-09-169.6044.88
SO69339_2192327948362025-09-193.002025-09-07120.002SO693392025-09-149.6044.88
SO72189_11002861648342025-10-253.002025-10-13120.001SO721892025-10-209.6044.88
SO57449_21001598148312025-03-263.002025-03-14120.002SO574492025-03-219.6044.88
SO60009_21001348848312025-05-043.002025-04-22120.002SO600092025-04-299.6044.88
SO55847_41001496148382025-02-273.002025-02-15120.004SO558472025-02-229.6044.88
SO60839_2192877348342025-05-173.002025-05-05120.002SO608392025-05-129.6044.88
SO69805_21001122248342025-09-233.002025-09-11120.002SO698052025-09-189.6044.88
SO58497_41002345648342025-04-143.002025-04-02120.004SO584972025-04-099.6044.88
SO51668_261110148392024-12-183.002024-12-06120.002SO516682024-12-139.6044.88
SO51450_261145248392024-12-053.002024-11-23120.002SO514502024-11-309.6044.88
SO51946_2191205448362024-12-213.002024-12-09120.002SO519462024-12-169.6044.88
SO54732_3191594348362025-02-093.002025-01-28120.003SO547322025-02-049.6044.88
SO56663_21001444148342025-03-153.002025-03-03120.002SO566632025-03-109.6044.88
SO72858_362773348392025-11-033.002025-10-22120.003SO728582025-10-299.6044.88
SO54697_21001290748312025-02-083.002025-01-27120.002SO546972025-02-039.6044.88
SO54941_41001159848382025-02-133.002025-02-01120.004SO549412025-02-089.6044.88
SO61610_31002525748342025-05-283.002025-05-16120.003SO616102025-05-239.6044.88
SO56442_39817750483102025-03-113.002025-02-27120.003SO564422025-03-069.6044.88
SO51420_561110948392024-12-033.002024-11-21120.005SO514202024-11-289.6044.88
SO71159_161362748392025-10-123.002025-09-30120.001SO711592025-10-079.6044.88
SO56313_51001697348342025-03-083.002025-02-24120.005SO563132025-03-039.6044.88
SO68650_59813788483102025-09-093.002025-08-28120.005SO686502025-09-049.6044.88
SO64156_2191698748362025-07-053.002025-06-23120.002SO641562025-06-309.6044.88
SO52735_41002625048312025-01-063.002024-12-25120.004SO527352025-01-019.6044.88
SO73757_41001841548342025-11-143.002025-11-02120.004SO737572025-11-099.6044.88
SO59379_21001390748312025-04-253.002025-04-13120.002SO593792025-04-209.6044.88
SO57382_11001309948352025-03-253.002025-03-13120.001SO573822025-03-209.6044.88
SO57637_11001301548312025-03-303.002025-03-18120.001SO576372025-03-259.6044.88
SO54258_11001318348312025-02-013.002025-01-20120.001SO542582025-01-279.6044.88
SO69761_21001806848342025-09-223.002025-09-10120.002SO697612025-09-179.6044.88
SO62328_31001197548342025-06-083.002025-05-27120.003SO623282025-06-039.6044.88
SO55893_21001577448312025-02-283.002025-02-16120.002SO558932025-02-239.6044.88
SO66406_31001584548312025-08-073.002025-07-26120.003SO664062025-08-029.6044.88
SO67704_29819037483102025-08-263.002025-08-14120.002SO677042025-08-219.6044.88
SO65354_21001621748312025-07-213.002025-07-09120.002SO653542025-07-169.6044.88

Generated 2025-12-08 17:12:25.233 UTC