[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66137_361430247892025-07-310.252025-07-199.993SO661372025-07-260.803.74
SO54551_11002325147812025-02-040.252025-01-239.991SO545512025-01-300.803.74
SO52055_21001323447812024-12-210.252024-12-099.992SO520552024-12-160.803.74
SO63040_19813505478102025-06-180.252025-06-069.991SO630402025-06-130.803.74
SO69957_21001567447882025-09-230.252025-09-119.992SO699572025-09-180.803.74
SO74127_31001373547812025-11-170.252025-11-059.993SO741272025-11-120.803.74
SO59360_11002157947812025-04-230.252025-04-119.991SO593602025-04-180.803.74
SO73356_21002146247842025-11-070.252025-10-269.992SO733562025-11-020.803.74
SO62641_31001592847882025-06-120.252025-05-319.993SO626412025-06-070.803.74
SO67249_561430047892025-08-180.252025-08-069.995SO672492025-08-130.803.74
SO53207_11002135047842025-01-130.252025-01-019.991SO532072025-01-080.803.74
SO65982_21001721547882025-07-290.252025-07-179.992SO659822025-07-240.803.74
SO65337_29818160478102025-07-190.252025-07-079.992SO653372025-07-140.803.74
SO71251_2191985547862025-10-110.252025-09-299.992SO712512025-10-060.803.74
SO60538_11002075947842025-05-100.252025-04-289.991SO605382025-05-050.803.74
SO51262_21001134047872024-11-220.252024-11-109.992SO512622024-11-170.803.74
SO73278_11002162347812025-11-060.252025-10-259.991SO732782025-11-010.803.74
SO64069_29817792478102025-07-020.252025-06-209.992SO640692025-06-270.803.74
SO57207_1191537647862025-03-200.252025-03-089.991SO572072025-03-150.803.74
SO74801_11001174047862025-12-080.252025-11-269.991SO748012025-12-030.803.74
SO62932_261313347892025-06-160.252025-06-049.992SO629322025-06-110.803.74
SO73671_21002159147842025-11-110.252025-10-309.992SO736712025-11-060.803.74
SO61034_29814427478102025-05-180.252025-05-069.992SO610342025-05-130.803.74
SO59159_11002169347842025-04-200.252025-04-089.991SO591592025-04-150.803.74
SO65697_11002038847812025-07-250.252025-07-139.991SO656972025-07-200.803.74
SO67793_1191546847862025-08-250.252025-08-139.991SO677932025-08-200.803.74
SO62330_21001972347842025-06-060.252025-05-259.992SO623302025-06-010.803.74
SO56021_21001229847882025-03-010.252025-02-179.992SO560212025-02-240.803.74
SO74567_11002051047812025-12-010.252025-11-199.991SO745672025-11-260.803.74
SO74128_2192127247862025-11-170.252025-11-059.992SO741282025-11-120.803.74
SO67779_31001470147872025-08-250.252025-08-139.993SO677792025-08-200.803.74
SO59839_21001223247882025-04-300.252025-04-189.992SO598392025-04-250.803.74
SO58732_11002069847842025-04-160.252025-04-049.991SO587322025-04-110.803.74
SO74950_11002175747812025-12-130.252025-12-019.991SO749502025-12-080.803.74
SO75078_11002234147812025-12-170.252025-12-059.991SO750782025-12-120.803.74
SO69597_1191295947862025-09-180.252025-09-069.991SO695972025-09-130.803.74
SO66768_21001816347872025-08-110.252025-07-309.992SO667682025-08-060.803.74
SO59868_3191276047862025-04-300.252025-04-189.993SO598682025-04-250.803.74
SO62072_21001446147812025-06-020.252025-05-219.992SO620722025-05-280.803.74
SO72091_31001938547882025-10-210.252025-10-099.993SO720912025-10-160.803.74
SO56324_261267347892025-03-060.252025-02-229.992SO563242025-03-010.803.74
SO72071_39815048478102025-10-210.252025-10-099.993SO720712025-10-160.803.74
SO62898_41002236047812025-06-160.252025-06-049.994SO628982025-06-110.803.74
SO55200_11002052047812025-02-160.252025-02-049.991SO552002025-02-110.803.74
SO73426_39819942478102025-11-080.252025-10-279.993SO734262025-11-030.803.74
SO57795_261825347892025-03-310.252025-03-199.992SO577952025-03-260.803.74
SO55176_361189247892025-02-150.252025-02-039.993SO551762025-02-100.803.74
SO62381_31001458447842025-06-070.252025-05-269.993SO623812025-06-020.803.74
SO56720_11002125047812025-03-140.252025-03-029.991SO567202025-03-090.803.74
SO59274_31001378247882025-04-220.252025-04-109.993SO592742025-04-170.803.74
SO54190_21001212547882025-01-290.252025-01-179.992SO541902025-01-240.803.74
SO62418_11002177047812025-06-080.252025-05-279.991SO624182025-06-030.803.74
SO60401_3192517347862025-05-080.252025-04-269.993SO604012025-05-030.803.74
SO56658_11002048947812025-03-130.252025-03-019.991SO566582025-03-080.803.74
SO66814_31001596447842025-08-110.252025-07-309.993SO668142025-08-060.803.74
SO55787_11001272247882025-02-240.252025-02-129.991SO557872025-02-190.803.74

Generated 2025-12-07 03:03:24.602 UTC