[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72904_11001266247872025-10-290.252025-10-179.991SO729042025-10-240.803.74
SO55556_29812281478102025-02-180.252025-02-069.992SO555562025-02-130.803.74
SO68840_21002046747812025-09-070.252025-08-269.992SO688402025-09-020.803.74
SO73356_21002146247842025-11-040.252025-10-239.992SO733562025-10-300.803.74
SO60322_39813602478102025-05-040.252025-04-229.993SO603222025-04-290.803.74
SO62254_11002176147842025-06-020.252025-05-219.991SO622542025-05-280.803.74
SO65961_31001626247872025-07-260.252025-07-149.993SO659612025-07-210.803.74
SO74390_11002049147812025-11-220.252025-11-109.991SO743902025-11-170.803.74
SO73655_39821509478102025-11-080.252025-10-279.993SO736552025-11-030.803.74
SO74617_21001287647842025-11-290.252025-11-179.992SO746172025-11-240.803.74
SO71721_2191186147862025-10-150.252025-10-039.992SO717212025-10-100.803.74
SO62445_31001208447812025-06-050.252025-05-249.993SO624452025-05-310.803.74
SO54618_1191472547862025-02-020.252025-01-219.991SO546182025-01-280.803.74
SO65600_11001255847882025-07-200.252025-07-089.991SO656002025-07-150.803.74
SO55019_21001216247842025-02-090.252025-01-289.992SO550192025-02-040.803.74
SO64837_21001370547812025-07-100.252025-06-289.992SO648372025-07-050.803.74
SO66338_11002143047842025-08-010.252025-07-209.991SO663382025-07-270.803.74
SO63095_41001182147842025-06-160.252025-06-049.994SO630952025-06-110.803.74
SO65520_1191171147862025-07-190.252025-07-079.991SO655202025-07-140.803.74
SO68857_21001306247812025-09-070.252025-08-269.992SO688572025-09-020.803.74
SO67166_11002126047812025-08-140.252025-08-029.991SO671662025-08-090.803.74
SO73111_29816554478102025-11-010.252025-10-209.992SO731112025-10-270.803.74
SO73046_21002282447872025-10-310.252025-10-199.992SO730462025-10-260.803.74
SO68646_1191113147862025-09-040.252025-08-239.991SO686462025-08-300.803.74
SO51648_21001114547812024-12-120.252024-11-309.992SO516482024-12-070.803.74
SO55888_1191464147862025-02-230.252025-02-119.991SO558882025-02-180.803.74
SO72028_21001814447872025-10-170.252025-10-059.992SO720282025-10-120.803.74
SO68630_31001546347872025-09-040.252025-08-239.993SO686302025-08-300.803.74
SO57922_31001462247842025-03-300.252025-03-189.993SO579222025-03-250.803.74
SO63435_261829247892025-06-190.252025-06-079.992SO634352025-06-140.803.74
SO73887_1191581547862025-11-110.252025-10-309.991SO738872025-11-060.803.74
SO74128_2192127247862025-11-140.252025-11-029.992SO741282025-11-090.803.74
SO55670_261198847892025-02-190.252025-02-079.992SO556702025-02-140.803.74
SO56438_161559947892025-03-060.252025-02-229.991SO564382025-03-010.803.74
SO61437_39817896478102025-05-200.252025-05-089.993SO614372025-05-150.803.74
SO52086_11002068147842024-12-190.252024-12-079.991SO520862024-12-140.803.74
SO68701_21002235047812025-09-050.252025-08-249.992SO687012025-08-310.803.74
SO66396_21001330147812025-08-020.252025-07-219.992SO663962025-07-280.803.74
SO69345_21001524347812025-09-140.252025-09-029.992SO693452025-09-090.803.74
SO55108_41002214247842025-02-110.252025-01-309.994SO551082025-02-060.803.74
SO72140_31001481847872025-10-190.252025-10-079.993SO721402025-10-140.803.74
SO61741_11002202547842025-05-250.252025-05-139.991SO617412025-05-200.803.74
SO70880_29819916478102025-10-030.252025-09-219.992SO708802025-09-280.803.74
SO66001_31001551847842025-07-260.252025-07-149.993SO660012025-07-210.803.74
SO61382_31001569747882025-05-190.252025-05-079.993SO613822025-05-140.803.74
SO62293_29817933478102025-06-030.252025-05-229.992SO622932025-05-290.803.74
SO59488_29812854478102025-04-220.252025-04-109.992SO594882025-04-170.803.74
SO72193_162895847892025-10-200.252025-10-089.991SO721932025-10-150.803.74
SO52388_21001345847812024-12-250.252024-12-139.992SO523882024-12-200.803.74
SO62447_31001444047842025-06-050.252025-05-249.993SO624472025-05-310.803.74
SO69169_162912347892025-09-120.252025-08-319.991SO691692025-09-070.803.74
SO66821_261200747892025-08-080.252025-07-279.992SO668212025-08-030.803.74
SO70762_31001990347872025-10-010.252025-09-199.993SO707622025-09-260.803.74
SO55146_21001275047872025-02-120.252025-01-319.992SO551462025-02-070.803.74
SO54088_21001902347842025-01-230.252025-01-119.992SO540882025-01-180.803.74
SO60496_21001192547812025-05-060.252025-04-249.992SO604962025-05-010.803.74

Generated 2025-12-03 08:05:38.797 UTC