[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58532_462138448392025-05-113.002025-04-29120.004SO585322025-05-069.6044.88
SO57756_4191127748362025-04-283.002025-04-16120.004SO577562025-04-239.6044.88
SO62254_31002176148342025-07-043.002025-06-22120.003SO622542025-06-299.6044.88
SO54588_462488948392025-03-063.002025-02-22120.004SO545882025-03-019.6044.88
SO75041_31001892648362026-01-143.002026-01-02120.003SO750412026-01-099.6044.88
SO69090_11001241248342025-10-133.002025-10-01120.001SO690902025-10-089.6044.88
SO66781_39819192483102025-09-093.002025-08-28120.003SO667812025-09-049.6044.88
SO72097_21001837848342025-11-193.002025-11-07120.002SO720972025-11-149.6044.88
SO66554_41002316048342025-09-053.002025-08-24120.004SO665542025-08-319.6044.88
SO62769_29812860483102025-07-133.002025-07-01120.002SO627692025-07-089.6044.88
SO64903_361995548392025-08-133.002025-08-01120.003SO649032025-08-089.6044.88
SO73000_21001332348342025-12-013.002025-11-19120.002SO730002025-11-269.6044.88
SO62328_31001197548342025-07-053.002025-06-23120.003SO623282025-06-309.6044.88
SO52855_21002386148312025-02-043.002025-01-23120.002SO528552025-01-309.6044.88
SO51450_261145248392025-01-013.002024-12-20120.002SO514502024-12-279.6044.88
SO57492_11001211948342025-04-233.002025-04-11120.001SO574922025-04-189.6044.88
SO61116_21001149948342025-06-173.002025-06-05120.002SO611162025-06-129.6044.88
SO74779_31001187048312026-01-053.002025-12-24120.003SO747792025-12-319.6044.88
SO73757_41001841548342025-12-113.002025-11-29120.004SO737572025-12-069.6044.88
SO61097_21001477348372025-06-173.002025-06-05120.002SO610972025-06-129.6044.88
SO70953_21001509448372025-11-053.002025-10-24120.002SO709532025-10-319.6044.88
SO60069_21001744448312025-06-013.002025-05-20120.002SO600692025-05-279.6044.88
SO54703_21001214348312025-03-073.002025-02-23120.002SO547032025-03-029.6044.88
SO68650_59813788483102025-10-063.002025-09-24120.005SO686502025-10-019.6044.88
SO53112_31002094148372025-02-093.002025-01-28120.003SO531122025-02-049.6044.88
SO59452_41001347848312025-05-233.002025-05-11120.004SO594522025-05-189.6044.88
SO70567_2191636648362025-10-303.002025-10-18120.002SO705672025-10-259.6044.88
SO66080_1191121248362025-08-293.002025-08-17120.001SO660802025-08-249.6044.88
SO72287_29814949483102025-11-223.002025-11-10120.002SO722872025-11-179.6044.88
SO70680_261582848392025-11-013.002025-10-20120.002SO706802025-10-279.6044.88
SO59507_41002072848372025-05-243.002025-05-12120.004SO595072025-05-199.6044.88
SO69744_21002497148342025-10-193.002025-10-07120.002SO697442025-10-149.6044.88
SO57382_11001309948352025-04-213.002025-04-09120.001SO573822025-04-169.6044.88
SO53128_4192477848362025-02-093.002025-01-28120.004SO531282025-02-049.6044.88
SO51946_2191205448362025-01-173.002025-01-05120.002SO519462025-01-129.6044.88
SO70221_41001715648342025-10-253.002025-10-13120.004SO702212025-10-209.6044.88
SO61314_1191121148362025-06-193.002025-06-07120.001SO613142025-06-149.6044.88
SO75093_31001617048392026-01-163.002026-01-04120.003SO750932026-01-119.6044.88
SO66584_4191176948362025-09-063.002025-08-25120.004SO665842025-09-019.6044.88
SO64037_41001534648342025-07-303.002025-07-18120.004SO640372025-07-259.6044.88
SO59270_461404948392025-05-203.002025-05-08120.004SO592702025-05-159.6044.88
SO71132_261104748392025-11-073.002025-10-26120.002SO711322025-11-029.6044.88
SO54156_21001836448312025-02-263.002025-02-14120.002SO541562025-02-219.6044.88
SO74537_11001301448312025-12-293.002025-12-17120.001SO745372025-12-249.6044.88
SO65338_21002264748372025-08-173.002025-08-05120.002SO653382025-08-129.6044.88
SO67704_29819037483102025-09-223.002025-09-10120.002SO677042025-09-179.6044.88
SO64142_31001645748382025-08-013.002025-07-20120.003SO641422025-07-279.6044.88
SO65063_21001549948312025-08-153.002025-08-03120.002SO650632025-08-109.6044.88
SO51409_31001141748372024-12-303.002024-12-18120.003SO514092024-12-259.6044.88
SO69913_31001703848342025-10-213.002025-10-09120.003SO699132025-10-169.6044.88
SO61051_31002475148312025-06-163.002025-06-04120.003SO610512025-06-119.6044.88
SO58245_561298848392025-05-063.002025-04-24120.005SO582452025-05-019.6044.88
SO54882_21001157648372025-03-113.002025-02-27120.002SO548822025-03-069.6044.88
SO55163_3192439948362025-03-163.002025-03-04120.003SO551632025-03-119.6044.88
SO55143_11001317048342025-03-163.002025-03-04120.001SO551432025-03-119.6044.88
SO54179_41001955048342025-02-263.002025-02-14120.004SO541792025-02-219.6044.88
SO70312_21001214648342025-10-273.002025-10-15120.002SO703122025-10-229.6044.88
SO71159_161362748392025-11-083.002025-10-27120.001SO711592025-11-039.6044.88
SO69136_361558848392025-10-133.002025-10-01120.003SO691362025-10-089.6044.88
SO69761_21001806848342025-10-193.002025-10-07120.002SO697612025-10-149.6044.88

Generated 2026-01-04 18:42:16.068 UTC