[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 64  >   

64 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56762_362930148392025-04-013.002025-03-20120.003SO567622025-03-279.6044.88
SO59507_41002072848372025-05-123.002025-04-30120.004SO595072025-05-079.6044.88
SO52993_29826865483102025-01-263.002025-01-14120.002SO529932025-01-219.6044.88
SO72735_161363548392025-11-163.002025-11-04120.001SO727352025-11-119.6044.88
SO60069_21001744448312025-05-203.002025-05-08120.002SO600692025-05-159.6044.88
SO70635_39817645483102025-10-193.002025-10-07120.003SO706352025-10-149.6044.88
SO64426_21001550148342025-07-243.002025-07-12120.002SO644262025-07-199.6044.88
SO58737_21001551448312025-05-033.002025-04-21120.002SO587372025-04-289.6044.88
SO66896_11001211148342025-08-303.002025-08-18120.001SO668962025-08-259.6044.88
SO70221_41001715648342025-10-133.002025-10-01120.004SO702212025-10-089.6044.88
SO52736_4191289248362025-01-213.002025-01-09120.004SO527362025-01-169.6044.88
SO68890_361399848392025-09-283.002025-09-16120.003SO688902025-09-239.6044.88
SO57599_21001643148372025-04-133.002025-04-01120.002SO575992025-04-089.6044.88
SO74779_31001187048312025-12-243.002025-12-12120.003SO747792025-12-199.6044.88
SO69702_2191999748362025-10-063.002025-09-24120.002SO697022025-10-019.6044.88
SO52162_51001138048382025-01-103.002024-12-29120.005SO521622025-01-059.6044.88
SO51968_11001317148342025-01-063.002024-12-25120.001SO519682025-01-019.6044.88
SO73185_1191114248362025-11-223.002025-11-10120.001SO731852025-11-179.6044.88
SO75022_31001260648372026-01-013.002025-12-20120.003SO750222025-12-279.6044.88
SO53262_21001677748312025-01-313.002025-01-19120.002SO532622025-01-269.6044.88
SO61789_161750148392025-06-153.002025-06-03120.001SO617892025-06-109.6044.88
SO69934_51002383248312025-10-093.002025-09-27120.005SO699342025-10-049.6044.88
SO54252_29812292483102025-02-163.002025-02-04120.002SO542522025-02-119.6044.88
SO62444_2191588948362025-06-253.002025-06-13120.002SO624442025-06-209.6044.88
SO66406_31001584548312025-08-223.002025-08-10120.003SO664062025-08-179.6044.88
SO54941_41001159848382025-02-283.002025-02-16120.004SO549412025-02-239.6044.88
SO68659_2191823648362025-09-243.002025-09-12120.002SO686592025-09-199.6044.88
SO53360_11001309248342025-02-023.002025-01-21120.001SO533602025-01-289.6044.88
SO66063_561203748392025-08-163.002025-08-04120.005SO660632025-08-119.6044.88
SO54011_29826400483102025-02-113.002025-01-30120.002SO540112025-02-069.6044.88
SO60779_4191120348362025-05-313.002025-05-19120.004SO607792025-05-269.6044.88
SO71153_2191121548362025-10-273.002025-10-15120.002SO711532025-10-229.6044.88
SO65063_21001549948312025-08-033.002025-07-22120.002SO650632025-07-299.6044.88
SO64684_261109448392025-07-283.002025-07-16120.002SO646842025-07-239.6044.88
SO73259_11002861748312025-11-233.002025-11-11120.001SO732592025-11-189.6044.88
SO74470_11001317248312025-12-153.002025-12-03120.001SO744702025-12-109.6044.88
SO75052_31001630348382026-01-023.002025-12-21120.003SO750522025-12-289.6044.88
SO68412_11001316948312025-09-213.002025-09-09120.001SO684122025-09-169.6044.88
SO67778_29814155483102025-09-113.002025-08-30120.002SO677782025-09-069.6044.88
SO61322_261237148392025-06-073.002025-05-26120.002SO613222025-06-029.6044.88
SO51990_3191216548362025-01-063.002024-12-25120.003SO519902025-01-019.6044.88
SO60863_21001699348312025-06-013.002025-05-20120.002SO608632025-05-279.6044.88
SO64811_31002504348342025-07-303.002025-07-18120.003SO648112025-07-259.6044.88
SO72448_161363448392025-11-123.002025-10-31120.001SO724482025-11-079.6044.88
SO56389_31002920648342025-03-253.002025-03-13120.003SO563892025-03-209.6044.88
SO70993_21001696948342025-10-243.002025-10-12120.002SO709932025-10-199.6044.88
SO64425_51001974948342025-07-243.002025-07-12120.005SO644252025-07-199.6044.88
SO53264_3192272848362025-01-313.002025-01-19120.003SO532642025-01-269.6044.88
SO72189_11002861648342025-11-093.002025-10-28120.001SO721892025-11-049.6044.88
SO60977_2191964048362025-06-033.002025-05-22120.002SO609772025-05-299.6044.88
SO74793_21001150148362025-12-253.002025-12-13120.002SO747932025-12-209.6044.88
SO69090_11001241248342025-10-013.002025-09-19120.001SO690902025-09-269.6044.88
SO63509_41002900648312025-07-103.002025-06-28120.004SO635092025-07-059.6044.88
SO61051_31002475148312025-06-043.002025-05-23120.003SO610512025-05-309.6044.88
SO70058_21001320448342025-10-113.002025-09-29120.002SO700582025-10-069.6044.88
SO61498_31002823248312025-06-103.002025-05-29120.003SO614982025-06-059.6044.88
SO54258_11001318348312025-02-163.002025-02-04120.001SO542582025-02-119.6044.88
SO55407_31002610248312025-03-073.002025-02-23120.003SO554072025-03-029.6044.88
SO53164_3191546848362025-01-293.002025-01-17120.003SO531642025-01-249.6044.88
SO53942_3191314448362025-02-103.002025-01-29120.003SO539422025-02-059.6044.88
SO62254_31002176148342025-06-223.002025-06-10120.003SO622542025-06-179.6044.88
SO72780_41002387148312025-11-163.002025-11-04120.004SO727802025-11-119.6044.88
SO57975_41002529248342025-04-203.002025-04-08120.004SO579752025-04-159.6044.88
SO73967_41002237048342025-12-023.002025-11-20120.004SO739672025-11-279.6044.88

Generated 2025-12-23 11:59:03.268 UTC