[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   <  SKIP 93  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56659_31001835448342025-03-093.002025-02-25120.003SO566592025-03-049.6044.88
SO68503_41002402148372025-09-013.002025-08-20120.004SO685032025-08-279.6044.88
SO69339_2192327948362025-09-133.002025-09-01120.002SO693392025-09-089.6044.88
SO56663_21001444148342025-03-093.002025-02-25120.002SO566632025-03-049.6044.88
SO68542_11001241148342025-09-023.002025-08-21120.001SO685422025-08-289.6044.88
SO69693_2192146148362025-09-153.002025-09-03120.002SO696932025-09-109.6044.88
SO56673_49813816483102025-03-093.002025-02-25120.004SO566732025-03-049.6044.88
SO69702_2191999748362025-09-153.002025-09-03120.002SO697022025-09-109.6044.88
SO56747_462099348392025-03-103.002025-02-26120.004SO567472025-03-059.6044.88
SO69708_261732648392025-09-153.002025-09-03120.002SO697082025-09-109.6044.88
SO56762_362930148392025-03-113.002025-02-27120.003SO567622025-03-069.6044.88
SO69722_261821548392025-09-163.002025-09-04120.002SO697222025-09-119.6044.88
SO56789_361233848392025-03-113.002025-02-27120.003SO567892025-03-069.6044.88
SO69734_41002251948382025-09-163.002025-09-04120.004SO697342025-09-119.6044.88
SO57382_11001309948352025-03-193.002025-03-07120.001SO573822025-03-149.6044.88
SO69744_21002497148342025-09-163.002025-09-04120.002SO697442025-09-119.6044.88
SO57449_21001598148312025-03-203.002025-03-08120.002SO574492025-03-159.6044.88
SO69761_21001806848342025-09-163.002025-09-04120.002SO697612025-09-119.6044.88
SO57492_11001211948342025-03-213.002025-03-09120.001SO574922025-03-169.6044.88
SO69804_21002058148372025-09-173.002025-09-05120.002SO698042025-09-129.6044.88
SO57599_21001643148372025-03-233.002025-03-11120.002SO575992025-03-189.6044.88
SO69805_21001122248342025-09-173.002025-09-05120.002SO698052025-09-129.6044.88
SO57637_11001301548312025-03-243.002025-03-12120.001SO576372025-03-199.6044.88
SO69823_21001454848372025-09-173.002025-09-05120.002SO698232025-09-129.6044.88
SO57728_31001323048312025-03-253.002025-03-13120.003SO577282025-03-209.6044.88
SO69903_21002410748382025-09-183.002025-09-06120.002SO699032025-09-139.6044.88
SO57756_4191127748362025-03-263.002025-03-14120.004SO577562025-03-219.6044.88
SO69913_31001703848342025-09-183.002025-09-06120.003SO699132025-09-139.6044.88
SO57864_21002494548312025-03-283.002025-03-16120.002SO578642025-03-239.6044.88
SO69934_51002383248312025-09-183.002025-09-06120.005SO699342025-09-139.6044.88
SO57975_41002529248342025-03-303.002025-03-18120.004SO579752025-03-259.6044.88
SO69956_39816446483102025-09-193.002025-09-07120.003SO699562025-09-149.6044.88
SO58083_1191133148362025-04-013.002025-03-20120.001SO580832025-03-279.6044.88
SO69984_21001717148342025-09-193.002025-09-07120.002SO699842025-09-149.6044.88
SO58234_21002040548342025-04-033.002025-03-22120.002SO582342025-03-299.6044.88
SO70058_21001320448342025-09-203.002025-09-08120.002SO700582025-09-159.6044.88
SO58245_561298848392025-04-033.002025-03-22120.005SO582452025-03-299.6044.88
SO70136_21001754348342025-09-213.002025-09-09120.002SO701362025-09-169.6044.88
SO58299_29824573483102025-04-053.002025-03-24120.002SO582992025-03-319.6044.88
SO70221_41001715648342025-09-223.002025-09-10120.004SO702212025-09-179.6044.88
SO58383_29816564483102025-04-063.002025-03-25120.002SO583832025-04-019.6044.88
SO70249_11001240948342025-09-233.002025-09-11120.001SO702492025-09-189.6044.88
SO58497_41002345648342025-04-083.002025-03-27120.004SO584972025-04-039.6044.88
SO70312_21001214648342025-09-243.002025-09-12120.002SO703122025-09-199.6044.88
SO58517_2191690248362025-04-083.002025-03-27120.002SO585172025-04-039.6044.88
SO70346_49813675483102025-09-243.002025-09-12120.004SO703462025-09-199.6044.88
SO58532_462138448392025-04-083.002025-03-27120.004SO585322025-04-039.6044.88
SO70485_2192209548362025-09-263.002025-09-14120.002SO704852025-09-219.6044.88
SO58572_562217248392025-04-093.002025-03-28120.005SO585722025-04-049.6044.88
SO70567_2191636648362025-09-273.002025-09-15120.002SO705672025-09-229.6044.88
SO58599_1191163248362025-04-103.002025-03-29120.001SO585992025-04-059.6044.88
SO70635_39817645483102025-09-283.002025-09-16120.003SO706352025-09-239.6044.88
SO58600_3191101948362025-04-103.002025-03-29120.003SO586002025-04-059.6044.88
SO70651_261104648392025-09-283.002025-09-16120.002SO706512025-09-239.6044.88
SO58666_31001449148342025-04-113.002025-03-30120.003SO586662025-04-069.6044.88
SO70680_261582848392025-09-293.002025-09-17120.002SO706802025-09-249.6044.88

Generated 2025-12-02 22:07:20.553 UTC