[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59630_462341048392025-04-253.002025-04-13120.004SO596302025-04-209.6044.88
SO53281_31001129948342025-01-133.002025-01-01120.003SO532812025-01-089.6044.88
SO66178_41002167048372025-07-313.002025-07-19120.004SO661782025-07-269.6044.88
SO64402_2192234948362025-07-063.002025-06-24120.002SO644022025-07-019.6044.88
SO65063_21001549948312025-07-163.002025-07-04120.002SO650632025-07-119.6044.88
SO69708_261732648392025-09-183.002025-09-06120.002SO697082025-09-139.6044.88
SO63712_31001847348342025-06-253.002025-06-13120.003SO637122025-06-209.6044.88
SO54156_21001836448312025-01-273.002025-01-15120.002SO541562025-01-229.6044.88
SO73424_29820561483102025-11-073.002025-10-26120.002SO734242025-11-029.6044.88
SO65925_3191885248362025-07-273.002025-07-15120.003SO659252025-07-229.6044.88
SO51468_21001125948312024-12-043.002024-11-22120.002SO514682024-11-299.6044.88
SO62550_2191205448362025-06-093.002025-05-28120.002SO625502025-06-049.6044.88
SO66747_361103948392025-08-093.002025-07-28120.003SO667472025-08-049.6044.88
SO64425_51001974948342025-07-063.002025-06-24120.005SO644252025-07-019.6044.88
SO71132_261104748392025-10-083.002025-09-26120.002SO711322025-10-039.6044.88
SO68659_2191823648362025-09-063.002025-08-25120.002SO686592025-09-019.6044.88
SO72593_21001777848372025-10-273.002025-10-15120.002SO725932025-10-229.6044.88
SO58497_41002345648342025-04-113.002025-03-30120.004SO584972025-04-069.6044.88
SO61498_31002823248312025-05-233.002025-05-11120.003SO614982025-05-189.6044.88
SO63321_31001924848382025-06-193.002025-06-07120.003SO633212025-06-149.6044.88
SO66781_39819192483102025-08-103.002025-07-29120.003SO667812025-08-059.6044.88
SO75052_31001630348382025-12-153.002025-12-03120.003SO750522025-12-109.6044.88
SO60977_2191964048362025-05-163.002025-05-04120.002SO609772025-05-119.6044.88
SO68153_361269248392025-08-303.002025-08-18120.003SO681532025-08-259.6044.88
SO71505_361314148392025-10-143.002025-10-02120.003SO715052025-10-099.6044.88
SO72711_4191682048362025-10-283.002025-10-16120.004SO727112025-10-239.6044.88
SO59761_21001497648372025-04-283.002025-04-16120.002SO597612025-04-239.6044.88
SO71159_161362748392025-10-093.002025-09-27120.001SO711592025-10-049.6044.88
SO70567_2191636648362025-09-303.002025-09-18120.002SO705672025-09-259.6044.88
SO73213_39817855483102025-11-043.002025-10-23120.003SO732132025-10-309.6044.88
SO57728_31001323048312025-03-283.002025-03-16120.003SO577282025-03-239.6044.88
SO60522_11001241348312025-05-093.002025-04-27120.001SO605222025-05-049.6044.88
SO62434_51002486448382025-06-073.002025-05-26120.005SO624342025-06-029.6044.88
SO55407_31002610248312025-02-173.002025-02-05120.003SO554072025-02-129.6044.88
SO73757_41001841548342025-11-113.002025-10-30120.004SO737572025-11-069.6044.88
SO58707_2192878648312025-04-153.002025-04-03120.002SO587072025-04-109.6044.88
SO72858_362773348392025-10-313.002025-10-19120.003SO728582025-10-269.6044.88
SO51409_31001141748372024-11-303.002024-11-18120.003SO514092024-11-259.6044.88
SO62328_31001197548342025-06-053.002025-05-24120.003SO623282025-05-319.6044.88
SO57756_4191127748362025-03-293.002025-03-17120.004SO577562025-03-249.6044.88
SO64625_41002833648312025-07-093.002025-06-27120.004SO646252025-07-049.6044.88
SO66986_31001119648312025-08-133.002025-08-01120.003SO669862025-08-089.6044.88
SO74720_11001241048342025-12-053.002025-11-23120.001SO747202025-11-309.6044.88
SO75093_31001617048392025-12-173.002025-12-05120.003SO750932025-12-129.6044.88
SO62820_362438248392025-06-143.002025-06-02120.003SO628202025-06-099.6044.88
SO55163_3192439948362025-02-143.002025-02-02120.003SO551632025-02-099.6044.88
SO74700_51001768048362025-12-043.002025-11-22120.005SO747002025-11-299.6044.88
SO56789_361233848392025-03-143.002025-03-02120.003SO567892025-03-099.6044.88
SO65515_31002329348342025-07-213.002025-07-09120.003SO655152025-07-169.6044.88
SO54703_21001214348312025-02-053.002025-01-24120.002SO547032025-01-319.6044.88
SO73065_31002555148382025-11-023.002025-10-21120.003SO730652025-10-289.6044.88
SO51422_361751348392024-11-303.002024-11-18120.003SO514222024-11-259.6044.88
SO73967_41002237048342025-11-143.002025-11-02120.004SO739672025-11-099.6044.88
SO64037_41001534648342025-06-303.002025-06-18120.004SO640372025-06-259.6044.88
SO71121_31001121448312025-10-083.002025-09-26120.003SO711212025-10-039.6044.88
SO62254_31002176148342025-06-043.002025-05-23120.003SO622542025-05-309.6044.88

Generated 2025-12-05 18:16:55.181 UTC