[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53112_31002094148372025-01-093.002024-12-28120.003SO531122025-01-049.6044.88
SO57975_41002529248342025-04-013.002025-03-20120.004SO579752025-03-279.6044.88
SO62328_31001197548342025-06-043.002025-05-23120.003SO623282025-05-309.6044.88
SO74465_31001173348342025-11-253.002025-11-13120.003SO744652025-11-209.6044.88
SO66554_41002316048342025-08-053.002025-07-24120.004SO665542025-07-319.6044.88
SO53281_31001129948342025-01-123.002024-12-31120.003SO532812025-01-079.6044.88
SO75041_31001892648362025-12-143.002025-12-02120.003SO750412025-12-099.6044.88
SO56389_31002920648342025-03-063.002025-02-22120.003SO563892025-03-019.6044.88
SO66781_39819192483102025-08-093.002025-07-28120.003SO667812025-08-049.6044.88
SO56047_31002112248372025-02-273.002025-02-15120.003SO560472025-02-229.6044.88
SO70953_21001509448372025-10-053.002025-09-23120.002SO709532025-09-309.6044.88
SO55015_41001902448312025-02-103.002025-01-29120.004SO550152025-02-059.6044.88
SO64811_31002504348342025-07-113.002025-06-29120.003SO648112025-07-069.6044.88
SO59103_39821865483102025-04-173.002025-04-05120.003SO591032025-04-129.6044.88
SO68151_2191109148362025-08-293.002025-08-17120.002SO681512025-08-249.6044.88
SO74470_11001317248312025-11-263.002025-11-14120.001SO744702025-11-219.6044.88
SO72354_41001416348382025-10-223.002025-10-10120.004SO723542025-10-179.6044.88
SO65821_31002536948342025-07-253.002025-07-13120.003SO658212025-07-209.6044.88
SO72097_21001837848342025-10-193.002025-10-07120.002SO720972025-10-149.6044.88
SO69693_2192146148362025-09-173.002025-09-05120.002SO696932025-09-129.6044.88
SO54352_31002732548382025-01-293.002025-01-17120.003SO543522025-01-249.6044.88
SO54087_4191590048362025-01-243.002025-01-12120.004SO540872025-01-199.6044.88
SO75052_31001630348382025-12-143.002025-12-02120.003SO750522025-12-099.6044.88
SO60232_6191517548362025-05-033.002025-04-21120.006SO602322025-04-289.6044.88
SO58707_2192878648312025-04-143.002025-04-02120.002SO587072025-04-099.6044.88
SO75060_21001451448342025-12-143.002025-12-02120.002SO750602025-12-099.6044.88
SO64951_11001318048312025-07-143.002025-07-02120.001SO649512025-07-099.6044.88
SO74524_31001420648382025-11-273.002025-11-15120.003SO745242025-11-229.6044.88
SO70774_3191435948362025-10-023.002025-09-20120.003SO707742025-09-279.6044.88
SO51968_11001317148342024-12-183.002024-12-06120.001SO519682024-12-139.6044.88
SO56558_21002442248342025-03-093.002025-02-25120.002SO565582025-03-049.6044.88
SO54697_21001290748312025-02-043.002025-01-23120.002SO546972025-01-309.6044.88
SO63738_261403048392025-06-243.002025-06-12120.002SO637382025-06-199.6044.88
SO69761_21001806848342025-09-183.002025-09-06120.002SO697612025-09-139.6044.88
SO68412_11001316948312025-09-023.002025-08-21120.001SO684122025-08-289.6044.88
SO73000_21001332348342025-10-313.002025-10-19120.002SO730002025-10-269.6044.88
SO62434_51002486448382025-06-063.002025-05-25120.005SO624342025-06-019.6044.88
SO62207_3191490448362025-06-023.002025-05-21120.003SO622072025-05-289.6044.88
SO61116_21001149948342025-05-173.002025-05-05120.002SO611162025-05-129.6044.88
SO68659_2191823648362025-09-053.002025-08-24120.002SO686592025-08-319.6044.88
SO55485_31002375648372025-02-173.002025-02-05120.003SO554852025-02-129.6044.88
SO59761_21001497648372025-04-273.002025-04-15120.002SO597612025-04-229.6044.88
SO69339_2192327948362025-09-153.002025-09-03120.002SO693392025-09-109.6044.88
SO69744_21002497148342025-09-183.002025-09-06120.002SO697442025-09-139.6044.88
SO55361_39820949483102025-02-153.002025-02-03120.003SO553612025-02-109.6044.88
SO52571_41001940248342024-12-293.002024-12-17120.004SO525712024-12-249.6044.88
SO66408_31001578048342025-08-033.002025-07-22120.003SO664082025-07-299.6044.88
SO61498_31002823248312025-05-223.002025-05-10120.003SO614982025-05-179.6044.88
SO53164_3191546848362025-01-103.002024-12-29120.003SO531642025-01-059.6044.88
SO55058_21001515648342025-02-113.002025-01-30120.002SO550582025-02-069.6044.88
SO51410_31001494548382024-11-293.002024-11-17120.003SO514102024-11-249.6044.88
SO75084_11001107848362025-12-163.002025-12-04120.001SO750842025-12-119.6044.88
SO74700_51001768048362025-12-033.002025-11-21120.005SO747002025-11-289.6044.88
SO72593_21001777848372025-10-263.002025-10-14120.002SO725932025-10-219.6044.88
SO69708_261732648392025-09-173.002025-09-05120.002SO697082025-09-129.6044.88
SO58497_41002345648342025-04-103.002025-03-29120.004SO584972025-04-059.6044.88

Generated 2025-12-05 03:43:21.469 UTC