[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   <  SKIP 58  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60977_2191964048362025-06-163.002025-06-04120.002SO609772025-06-119.6044.88
SO61011_31001436648312025-06-163.002025-06-04120.003SO610112025-06-119.6044.88
SO61051_31002475148312025-06-173.002025-06-05120.003SO610512025-06-129.6044.88
SO61097_21001477348372025-06-183.002025-06-06120.002SO610972025-06-139.6044.88
SO61116_21001149948342025-06-183.002025-06-06120.002SO611162025-06-139.6044.88
SO61117_11001307248312025-06-183.002025-06-06120.001SO611172025-06-139.6044.88
SO51380_41001129548342024-12-293.002024-12-17120.004SO513802024-12-249.6044.88
SO51409_31001141748372024-12-313.002024-12-19120.003SO514092024-12-269.6044.88
SO51410_31001494548382024-12-313.002024-12-19120.003SO514102024-12-269.6044.88
SO51420_561110948392024-12-313.002024-12-19120.005SO514202024-12-269.6044.88
SO51422_361751348392024-12-313.002024-12-19120.003SO514222024-12-269.6044.88
SO51450_261145248392025-01-023.002024-12-21120.002SO514502024-12-289.6044.88
SO51468_21001125948312025-01-043.002024-12-23120.002SO514682024-12-309.6044.88
SO51668_261110148392025-01-153.002025-01-03120.002SO516682025-01-109.6044.88
SO51676_31002003748342025-01-163.002025-01-04120.003SO516762025-01-119.6044.88
SO51946_2191205448362025-01-183.002025-01-06120.002SO519462025-01-139.6044.88
SO51968_11001317148342025-01-193.002025-01-07120.001SO519682025-01-149.6044.88
SO51990_3191216548362025-01-193.002025-01-07120.003SO519902025-01-149.6044.88
SO52003_3191550748362025-01-193.002025-01-07120.003SO520032025-01-149.6044.88
SO52123_11001217648312025-01-223.002025-01-10120.001SO521232025-01-179.6044.88
SO52162_51001138048382025-01-233.002025-01-11120.005SO521622025-01-189.6044.88
SO52243_3192254448362025-01-243.002025-01-12120.003SO522432025-01-199.6044.88
SO52571_41001940248342025-01-303.002025-01-18120.004SO525712025-01-259.6044.88
SO52645_31001763748382025-02-013.002025-01-20120.003SO526452025-01-279.6044.88
SO52671_51001142548372025-02-023.002025-01-21120.005SO526712025-01-289.6044.88
SO52735_41002625048312025-02-033.002025-01-22120.004SO527352025-01-299.6044.88
SO52736_4191289248362025-02-033.002025-01-22120.004SO527362025-01-299.6044.88
SO52824_21001334148342025-02-043.002025-01-23120.002SO528242025-01-309.6044.88
SO52855_21002386148312025-02-053.002025-01-24120.002SO528552025-01-319.6044.88
SO52993_29826865483102025-02-083.002025-01-27120.002SO529932025-02-039.6044.88
SO53069_1191120348362025-02-103.002025-01-29120.001SO530692025-02-059.6044.88
SO53112_31002094148372025-02-103.002025-01-29120.003SO531122025-02-059.6044.88
SO53128_4192477848362025-02-103.002025-01-29120.004SO531282025-02-059.6044.88
SO53164_3191546848362025-02-113.002025-01-30120.003SO531642025-02-069.6044.88
SO53205_3191133048362025-02-123.002025-01-31120.003SO532052025-02-079.6044.88
SO53262_21001677748312025-02-133.002025-02-01120.002SO532622025-02-089.6044.88
SO53264_3192272848362025-02-133.002025-02-01120.003SO532642025-02-089.6044.88
SO53268_49827904483102025-02-133.002025-02-01120.004SO532682025-02-089.6044.88
SO53281_31001129948342025-02-133.002025-02-01120.003SO532812025-02-089.6044.88
SO53360_11001309248342025-02-153.002025-02-03120.001SO533602025-02-109.6044.88
SO53666_1191117648362025-02-183.002025-02-06120.001SO536662025-02-139.6044.88
SO53689_3192069448362025-02-183.002025-02-06120.003SO536892025-02-139.6044.88
SO53749_39826407483102025-02-193.002025-02-07120.003SO537492025-02-149.6044.88
SO53762_21001208348312025-02-193.002025-02-07120.002SO537622025-02-149.6044.88
SO53805_21001457948312025-02-203.002025-02-08120.002SO538052025-02-159.6044.88
SO53856_21001210548342025-02-213.002025-02-09120.002SO538562025-02-169.6044.88
SO53909_4191212248362025-02-223.002025-02-10120.004SO539092025-02-179.6044.88
SO53942_3191314448362025-02-233.002025-02-11120.003SO539422025-02-189.6044.88
SO54002_21001737948312025-02-243.002025-02-12120.002SO540022025-02-199.6044.88
SO54011_29826400483102025-02-243.002025-02-12120.002SO540112025-02-199.6044.88
SO54087_4191590048362025-02-253.002025-02-13120.004SO540872025-02-209.6044.88
SO54156_21001836448312025-02-273.002025-02-15120.002SO541562025-02-229.6044.88
SO54179_41001955048342025-02-273.002025-02-15120.004SO541792025-02-229.6044.88
SO54252_29812292483102025-03-013.002025-02-17120.002SO542522025-02-249.6044.88
SO54258_11001318348312025-03-013.002025-02-17120.001SO542582025-02-249.6044.88
SO54352_31002732548382025-03-023.002025-02-18120.003SO543522025-02-259.6044.88

Generated 2026-01-05 21:30:12.721 UTC