[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54156_21001836448312025-01-283.002025-01-16120.002SO541562025-01-239.6044.88
SO53128_4192477848362025-01-113.002024-12-30120.004SO531282025-01-069.6044.88
SO53268_49827904483102025-01-143.002025-01-02120.004SO532682025-01-099.6044.88
SO71102_21002057348372025-10-093.002025-09-27120.002SO711022025-10-049.6044.88
SO72448_161363448392025-10-263.002025-10-14120.001SO724482025-10-219.6044.88
SO73213_39817855483102025-11-053.002025-10-24120.003SO732132025-10-319.6044.88
SO65925_3191885248362025-07-283.002025-07-16120.003SO659252025-07-239.6044.88
SO71159_161362748392025-10-103.002025-09-28120.001SO711592025-10-059.6044.88
SO64425_51001974948342025-07-073.002025-06-25120.005SO644252025-07-029.6044.88
SO57728_31001323048312025-03-293.002025-03-17120.003SO577282025-03-249.6044.88
SO73757_41001841548342025-11-123.002025-10-31120.004SO737572025-11-079.6044.88
SO54477_29811550483102025-02-033.002025-01-22120.002SO544772025-01-299.6044.88
SO66178_41002167048372025-08-013.002025-07-20120.004SO661782025-07-279.6044.88
SO64037_41001534648342025-07-013.002025-06-19120.004SO640372025-06-269.6044.88
SO70704_5191214748362025-10-033.002025-09-21120.005SO707042025-09-289.6044.88
SO61498_31002823248312025-05-243.002025-05-12120.003SO614982025-05-199.6044.88
SO61116_21001149948342025-05-193.002025-05-07120.002SO611162025-05-149.6044.88
SO73259_11002861748312025-11-063.002025-10-25120.001SO732592025-11-019.6044.88
SO58383_29816564483102025-04-103.002025-03-29120.002SO583832025-04-059.6044.88
SO70346_49813675483102025-09-283.002025-09-16120.004SO703462025-09-239.6044.88
SO54588_462488948392025-02-053.002025-01-24120.004SO545882025-01-319.6044.88
SO56389_31002920648342025-03-083.002025-02-24120.003SO563892025-03-039.6044.88
SO70058_21001320448342025-09-243.002025-09-12120.002SO700582025-09-199.6044.88
SO73956_29819940483102025-11-153.002025-11-03120.002SO739562025-11-109.6044.88
SO53262_21001677748312025-01-143.002025-01-02120.002SO532622025-01-099.6044.88
SO70953_21001509448372025-10-073.002025-09-25120.002SO709532025-10-029.6044.88
SO71671_21001823148342025-10-173.002025-10-05120.002SO716712025-10-129.6044.88
SO65418_31001490748342025-07-203.002025-07-08120.003SO654182025-07-159.6044.88
SO60232_6191517548362025-05-053.002025-04-23120.006SO602322025-04-309.6044.88
SO75055_310020134483102025-12-163.002025-12-04120.003SO750552025-12-119.6044.88
SO55407_31002610248312025-02-183.002025-02-06120.003SO554072025-02-139.6044.88
SO69804_21002058148372025-09-213.002025-09-09120.002SO698042025-09-169.6044.88
SO72550_21001842048342025-10-273.002025-10-15120.002SO725502025-10-229.6044.88
SO63321_31001924848382025-06-203.002025-06-08120.003SO633212025-06-159.6044.88
SO67207_11001219148342025-08-183.002025-08-06120.001SO672072025-08-139.6044.88
SO69722_261821548392025-09-203.002025-09-08120.002SO697222025-09-159.6044.88
SO64142_31001645748382025-07-033.002025-06-21120.003SO641422025-06-289.6044.88
SO60522_11001241348312025-05-103.002025-04-28120.001SO605222025-05-059.6044.88
SO72190_11001318448312025-10-233.002025-10-11120.001SO721902025-10-189.6044.88
SO64684_261109448392025-07-113.002025-06-29120.002SO646842025-07-069.6044.88
SO53205_3191133048362025-01-133.002025-01-01120.003SO532052025-01-089.6044.88
SO64494_31001272548382025-07-083.002025-06-26120.003SO644942025-07-039.6044.88
SO63509_41002900648312025-06-233.002025-06-11120.004SO635092025-06-189.6044.88
SO74470_11001317248312025-11-283.002025-11-16120.001SO744702025-11-239.6044.88
SO54697_21001290748312025-02-063.002025-01-25120.002SO546972025-02-019.6044.88
SO58497_41002345648342025-04-123.002025-03-31120.004SO584972025-04-079.6044.88
SO75052_31001630348382025-12-163.002025-12-04120.003SO750522025-12-119.6044.88
SO64625_41002833648312025-07-103.002025-06-28120.004SO646252025-07-059.6044.88
SO69934_51002383248312025-09-223.002025-09-10120.005SO699342025-09-179.6044.88
SO63106_562502948392025-06-193.002025-06-07120.005SO631062025-06-149.6044.88
SO54493_31001588048312025-02-033.002025-01-22120.003SO544932025-01-299.6044.88
SO68890_361399848392025-09-113.002025-08-30120.003SO688902025-09-069.6044.88
SO53112_31002094148372025-01-113.002024-12-30120.003SO531122025-01-069.6044.88
SO59761_21001497648372025-04-293.002025-04-17120.002SO597612025-04-249.6044.88
SO72858_362773348392025-11-013.002025-10-20120.003SO728582025-10-279.6044.88
SO74554_21002040448392025-12-013.002025-11-19120.002SO745542025-11-269.6044.88
SO61051_31002475148312025-05-183.002025-05-06120.003SO610512025-05-139.6044.88
SO72097_21001837848342025-10-213.002025-10-09120.002SO720972025-10-169.6044.88
SO55143_11001317048342025-02-153.002025-02-03120.001SO551432025-02-109.6044.88
SO66406_31001584548312025-08-053.002025-07-24120.003SO664062025-07-319.6044.88
SO62769_29812860483102025-06-143.002025-06-02120.002SO627692025-06-099.6044.88
SO64526_361523048392025-07-093.002025-06-27120.003SO645262025-07-049.6044.88

Generated 2025-12-06 12:25:29.888 UTC