[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   <  SKIP 70  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61610_31002525748342025-05-213.002025-05-09120.003SO616102025-05-169.6044.88
SO61612_4191472548362025-05-213.002025-05-09120.004SO616122025-05-169.6044.88
SO61789_161750148392025-05-243.002025-05-12120.001SO617892025-05-199.6044.88
SO68650_59813788483102025-09-023.002025-08-21120.005SO686502025-08-289.6044.88
SO68659_2191823648362025-09-023.002025-08-21120.002SO686592025-08-289.6044.88
SO68746_161750048392025-09-043.002025-08-23120.001SO687462025-08-309.6044.88
SO68835_31002608648312025-09-053.002025-08-24120.003SO688352025-08-319.6044.88
SO68890_361399848392025-09-063.002025-08-25120.003SO688902025-09-019.6044.88
SO69090_11001241248342025-09-093.002025-08-28120.001SO690902025-09-049.6044.88
SO69134_2191812248362025-09-093.002025-08-28120.002SO691342025-09-049.6044.88
SO69136_361558848392025-09-093.002025-08-28120.003SO691362025-09-049.6044.88
SO69275_21001767548312025-09-113.002025-08-30120.002SO692752025-09-069.6044.88
SO69281_39819307483102025-09-113.002025-08-30120.003SO692812025-09-069.6044.88
SO69339_2192327948362025-09-123.002025-08-31120.002SO693392025-09-079.6044.88
SO69693_2192146148362025-09-143.002025-09-02120.002SO696932025-09-099.6044.88
SO69702_2191999748362025-09-143.002025-09-02120.002SO697022025-09-099.6044.88
SO69708_261732648392025-09-143.002025-09-02120.002SO697082025-09-099.6044.88
SO69722_261821548392025-09-153.002025-09-03120.002SO697222025-09-109.6044.88
SO69734_41002251948382025-09-153.002025-09-03120.004SO697342025-09-109.6044.88
SO69744_21002497148342025-09-153.002025-09-03120.002SO697442025-09-109.6044.88
SO69761_21001806848342025-09-153.002025-09-03120.002SO697612025-09-109.6044.88
SO69804_21002058148372025-09-163.002025-09-04120.002SO698042025-09-119.6044.88
SO69805_21001122248342025-09-163.002025-09-04120.002SO698052025-09-119.6044.88
SO69823_21001454848372025-09-163.002025-09-04120.002SO698232025-09-119.6044.88
SO69903_21002410748382025-09-173.002025-09-05120.002SO699032025-09-129.6044.88
SO69913_31001703848342025-09-173.002025-09-05120.003SO699132025-09-129.6044.88
SO69934_51002383248312025-09-173.002025-09-05120.005SO699342025-09-129.6044.88
SO69956_39816446483102025-09-183.002025-09-06120.003SO699562025-09-139.6044.88
SO69984_21001717148342025-09-183.002025-09-06120.002SO699842025-09-139.6044.88
SO70058_21001320448342025-09-193.002025-09-07120.002SO700582025-09-149.6044.88
SO70136_21001754348342025-09-203.002025-09-08120.002SO701362025-09-159.6044.88
SO70221_41001715648342025-09-213.002025-09-09120.004SO702212025-09-169.6044.88
SO70249_11001240948342025-09-223.002025-09-10120.001SO702492025-09-179.6044.88
SO70312_21001214648342025-09-233.002025-09-11120.002SO703122025-09-189.6044.88
SO70346_49813675483102025-09-233.002025-09-11120.004SO703462025-09-189.6044.88
SO70485_2192209548362025-09-253.002025-09-13120.002SO704852025-09-209.6044.88
SO70567_2191636648362025-09-263.002025-09-14120.002SO705672025-09-219.6044.88
SO70635_39817645483102025-09-273.002025-09-15120.003SO706352025-09-229.6044.88
SO70651_261104648392025-09-273.002025-09-15120.002SO706512025-09-229.6044.88
SO70680_261582848392025-09-283.002025-09-16120.002SO706802025-09-239.6044.88
SO70704_5191214748362025-09-283.002025-09-16120.005SO707042025-09-239.6044.88
SO70720_21001741248312025-09-283.002025-09-16120.002SO707202025-09-239.6044.88
SO70765_41001281648382025-09-293.002025-09-17120.004SO707652025-09-249.6044.88
SO70766_31001566748382025-09-293.002025-09-17120.003SO707662025-09-249.6044.88
SO70772_41002314748342025-09-293.002025-09-17120.004SO707722025-09-249.6044.88
SO70774_3191435948362025-09-293.002025-09-17120.003SO707742025-09-249.6044.88
SO70777_31002149848342025-09-293.002025-09-17120.003SO707772025-09-249.6044.88
SO70953_21001509448372025-10-023.002025-09-20120.002SO709532025-09-279.6044.88
SO70993_21001696948342025-10-023.002025-09-20120.002SO709932025-09-279.6044.88
SO71102_21002057348372025-10-043.002025-09-22120.002SO711022025-09-299.6044.88
SO71114_21002442848342025-10-043.002025-09-22120.002SO711142025-09-299.6044.88
SO71121_31001121448312025-10-043.002025-09-22120.003SO711212025-09-299.6044.88
SO71132_261104748392025-10-043.002025-09-22120.002SO711322025-09-299.6044.88
SO71153_2191121548362025-10-053.002025-09-23120.002SO711532025-09-309.6044.88
SO71159_161362748392025-10-053.002025-09-23120.001SO711592025-09-309.6044.88
SO71162_11001217548342025-10-053.002025-09-23120.001SO711622025-09-309.6044.88

Generated 2025-12-01 12:17:00.516 UTC