[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1167  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57412_21001336747812025-03-210.252025-03-099.992SO574122025-03-160.803.74
SO53942_2191314447862025-01-220.252025-01-109.992SO539422025-01-170.803.74
SO63861_21001974047812025-06-260.252025-06-149.992SO638612025-06-210.803.74
SO71372_11002193347842025-10-110.252025-09-299.991SO713722025-10-060.803.74
SO73924_261104847892025-11-120.252025-10-319.992SO739242025-11-070.803.74
SO51490_31001117147842024-12-040.252024-11-229.993SO514902024-11-290.803.74
SO62427_31001720847882025-06-060.252025-05-259.993SO624272025-06-010.803.74
SO66280_11002146847842025-08-010.252025-07-209.991SO662802025-07-270.803.74
SO69334_11002039247842025-09-150.252025-09-039.991SO693342025-09-100.803.74
SO65748_21001254647882025-07-240.252025-07-129.992SO657482025-07-190.803.74
SO65722_31001474047842025-07-230.252025-07-119.993SO657222025-07-180.803.74
SO61875_21002326147812025-05-280.252025-05-169.992SO618752025-05-230.803.74
SO70425_31001746147812025-09-270.252025-09-159.993SO704252025-09-220.803.74
SO74431_11001326747862025-11-240.252025-11-129.991SO744312025-11-190.803.74
SO64069_29817792478102025-06-300.252025-06-189.992SO640692025-06-250.803.74
SO51660_21001246147882024-12-140.252024-12-029.992SO516602024-12-090.803.74
SO58438_11002130447812025-04-090.252025-03-289.991SO584382025-04-040.803.74
SO67110_31001455647872025-08-140.252025-08-029.993SO671102025-08-090.803.74
SO55670_261198847892025-02-200.252025-02-089.992SO556702025-02-150.803.74
SO72692_21002000247842025-10-270.252025-10-159.992SO726922025-10-220.803.74
SO73305_21001858247812025-11-040.252025-10-239.992SO733052025-10-300.803.74
SO63710_11002124347842025-06-240.252025-06-129.991SO637102025-06-190.803.74
SO70828_31001919747882025-10-030.252025-09-219.993SO708282025-09-280.803.74
SO74046_21002173547842025-11-140.252025-11-029.992SO740462025-11-090.803.74
SO63980_21001536947812025-06-280.252025-06-169.992SO639802025-06-230.803.74
SO54784_51002369647812025-02-060.252025-01-259.995SO547842025-02-010.803.74
SO61795_21001592647882025-05-270.252025-05-159.992SO617952025-05-220.803.74
SO67540_2191738547862025-08-190.252025-08-079.992SO675402025-08-140.803.74
SO66354_21001595447842025-08-020.252025-07-219.992SO663542025-07-280.803.74
SO52513_2191161847862024-12-280.252024-12-169.992SO525132024-12-230.803.74
SO70620_11002202247842025-09-300.252025-09-189.991SO706202025-09-250.803.74
SO55917_261233747892025-02-240.252025-02-129.992SO559172025-02-190.803.74
SO54088_21001902347842025-01-240.252025-01-129.992SO540882025-01-190.803.74
SO66242_31001606947842025-07-310.252025-07-199.993SO662422025-07-260.803.74
SO63927_3191600047862025-06-270.252025-06-159.993SO639272025-06-220.803.74
SO52112_29811496478102024-12-210.252024-12-099.992SO521122024-12-160.803.74
SO66458_11002147347812025-08-040.252025-07-239.991SO664582025-07-300.803.74
SO55581_41001375947842025-02-190.252025-02-079.994SO555812025-02-140.803.74
SO51512_21001140347872024-12-060.252024-11-249.992SO515122024-12-010.803.74
SO64215_21001516747812025-07-020.252025-06-209.992SO642152025-06-270.803.74
SO56335_31001233047882025-03-050.252025-02-219.993SO563352025-02-280.803.74
SO70835_21002128647842025-10-030.252025-09-219.992SO708352025-09-280.803.74
SO70467_29814846478102025-09-280.252025-09-169.992SO704672025-09-230.803.74
SO55355_21001283847882025-02-150.252025-02-039.992SO553552025-02-100.803.74
SO63097_21001595347842025-06-170.252025-06-059.992SO630972025-06-120.803.74
SO74167_11002169647812025-11-160.252025-11-049.991SO741672025-11-110.803.74
SO69247_261732447892025-09-140.252025-09-029.992SO692472025-09-090.803.74
SO66000_51001577047842025-07-270.252025-07-159.995SO660002025-07-220.803.74
SO62598_11002142147812025-06-090.252025-05-289.991SO625982025-06-040.803.74
SO66021_21001818347882025-07-280.252025-07-169.992SO660212025-07-230.803.74
SO63069_21001227547882025-06-170.252025-06-059.992SO630692025-06-120.803.74
SO54478_31001143947872025-02-010.252025-01-209.993SO544782025-01-270.803.74
SO52550_11001359647872024-12-290.252024-12-179.991SO525502024-12-240.803.74
SO72698_21001838147842025-10-270.252025-10-159.992SO726982025-10-220.803.74
SO74215_31001339047842025-11-170.252025-11-059.993SO742152025-11-120.803.74
SO70638_51001339747812025-09-300.252025-09-189.995SO706382025-09-250.803.74

Generated 2025-12-04 20:10:17.046 UTC