[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1152  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73042_21002795147872025-10-310.252025-10-199.992SO730422025-10-260.803.74
SO69253_21001989947872025-09-130.252025-09-019.992SO692532025-09-080.803.74
SO67670_2191850647862025-08-200.252025-08-089.992SO676702025-08-150.803.74
SO59776_21002039847842025-04-260.252025-04-149.992SO597762025-04-210.803.74
SO65898_1191186947862025-07-250.252025-07-139.991SO658982025-07-200.803.74
SO59230_11002079147842025-04-180.252025-04-069.991SO592302025-04-130.803.74
SO61054_1191586347862025-05-150.252025-05-039.991SO610542025-05-100.803.74
SO68239_21001986947842025-08-290.252025-08-179.992SO682392025-08-240.803.74
SO60194_31001509447872025-05-020.252025-04-209.993SO601942025-04-270.803.74
SO65463_29817972478102025-07-180.252025-07-069.992SO654632025-07-130.803.74
SO62803_2192212847862025-06-110.252025-05-309.992SO628032025-06-060.803.74
SO56243_21002180547812025-03-020.252025-02-189.992SO562432025-02-250.803.74
SO60788_11002145147842025-05-110.252025-04-299.991SO607882025-05-060.803.74
SO67850_29814702478102025-08-230.252025-08-119.992SO678502025-08-180.803.74
SO72530_11002052147812025-10-240.252025-10-129.991SO725302025-10-190.803.74
SO55510_162930447892025-02-170.252025-02-059.991SO555102025-02-120.803.74
SO62192_11002161247812025-06-010.252025-05-209.991SO621922025-05-270.803.74
SO63927_3191600047862025-06-260.252025-06-149.993SO639272025-06-210.803.74
SO72616_21002001247842025-10-250.252025-10-139.992SO726162025-10-200.803.74
SO56973_11002174347842025-03-160.252025-03-049.991SO569732025-03-110.803.74
SO59250_21001202647842025-04-180.252025-04-069.992SO592502025-04-130.803.74
SO71184_21001540947812025-10-070.252025-09-259.992SO711842025-10-020.803.74
SO71580_21002319047842025-10-130.252025-10-019.992SO715802025-10-080.803.74
SO70113_1191465847862025-09-220.252025-09-109.991SO701132025-09-170.803.74
SO72195_39820552478102025-10-200.252025-10-089.993SO721952025-10-150.803.74
SO68660_2191125147862025-09-040.252025-08-239.992SO686602025-08-300.803.74
SO69801_49816465478102025-09-180.252025-09-069.994SO698012025-09-130.803.74
SO56804_161578747892025-03-130.252025-03-019.991SO568042025-03-080.803.74
SO62653_21001719447882025-06-090.252025-05-289.992SO626532025-06-040.803.74
SO57844_21001326147882025-03-290.252025-03-179.992SO578442025-03-240.803.74
SO74517_11002077747812025-11-260.252025-11-149.991SO745172025-11-210.803.74
SO51989_21002191847842024-12-170.252024-12-059.992SO519892024-12-120.803.74
SO65880_21001814347872025-07-250.252025-07-139.992SO658802025-07-200.803.74
SO54446_1191677247862025-01-300.252025-01-189.991SO544462025-01-250.803.74
SO72282_29815058478102025-10-210.252025-10-099.992SO722822025-10-160.803.74
SO52595_2191892647862024-12-290.252024-12-179.992SO525952024-12-240.803.74
SO56213_21001586547842025-03-010.252025-02-179.992SO562132025-02-240.803.74
SO59871_29813603478102025-04-270.252025-04-159.992SO598712025-04-220.803.74
SO69317_29814792478102025-09-140.252025-09-029.992SO693172025-09-090.803.74
SO68965_29814777478102025-09-090.252025-08-289.992SO689652025-09-040.803.74
SO74860_11002161747812025-12-070.252025-11-259.991SO748602025-12-020.803.74
SO62418_11002177047812025-06-050.252025-05-249.991SO624182025-05-310.803.74
SO56486_21001369747882025-03-070.252025-02-239.992SO564862025-03-020.803.74
SO56057_21001410547842025-02-260.252025-02-149.992SO560572025-02-210.803.74
SO58631_261307947892025-04-110.252025-03-309.992SO586312025-04-060.803.74
SO67456_21001306447812025-08-170.252025-08-059.992SO674562025-08-120.803.74
SO52899_11002325247842025-01-040.252024-12-239.991SO528992024-12-300.803.74
SO65349_11002178647842025-07-160.252025-07-049.991SO653492025-07-110.803.74
SO54702_2191410747862025-02-030.252025-01-229.992SO547022025-01-290.803.74
SO72668_11002053247842025-10-260.252025-10-149.991SO726682025-10-210.803.74
SO70044_11002038947812025-09-210.252025-09-099.991SO700442025-09-160.803.74
SO67483_261728847892025-08-180.252025-08-069.992SO674832025-08-130.803.74
SO66190_31001596947812025-07-290.252025-07-179.993SO661902025-07-240.803.74
SO66241_31001606647842025-07-300.252025-07-189.993SO662412025-07-250.803.74
SO52430_11002039147842024-12-260.252024-12-149.991SO524302024-12-210.803.74
SO62488_11002164047842025-06-060.252025-05-259.991SO624882025-06-010.803.74

Generated 2025-12-03 16:32:55.407 UTC