[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1194  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61101_462063147892025-05-220.252025-05-109.994SO611012025-05-170.803.74
SO58195_41001325947882025-04-100.252025-03-299.994SO581952025-04-050.803.74
SO60788_11002145147842025-05-170.252025-05-059.991SO607882025-05-120.803.74
SO56718_11002132547842025-03-170.252025-03-059.991SO567182025-03-120.803.74
SO54617_2191450247862025-02-080.252025-01-279.992SO546172025-02-030.803.74
SO71246_4191309647862025-10-140.252025-10-029.994SO712462025-10-090.803.74
SO59407_31001416447882025-04-270.252025-04-159.993SO594072025-04-220.803.74
SO70181_21002327547842025-09-290.252025-09-179.992SO701812025-09-240.803.74
SO70144_31001315447812025-09-280.252025-09-169.993SO701442025-09-230.803.74
SO59488_29812854478102025-04-280.252025-04-169.992SO594882025-04-230.803.74
SO64252_39815929478102025-07-080.252025-06-269.993SO642522025-07-030.803.74
SO71184_21001540947812025-10-130.252025-10-019.992SO711842025-10-080.803.74
SO71465_21001736247812025-10-170.252025-10-059.992SO714652025-10-120.803.74
SO73046_21002282447872025-11-060.252025-10-259.992SO730462025-11-010.803.74
SO60521_21001357547872025-05-130.252025-05-019.992SO605212025-05-080.803.74
SO57981_11002041147842025-04-060.252025-03-259.991SO579812025-04-010.803.74
SO67983_31002645347812025-08-310.252025-08-199.993SO679832025-08-260.803.74
SO54613_11002200947842025-02-080.252025-01-279.991SO546132025-02-030.803.74
SO70268_11002043247812025-09-300.252025-09-189.991SO702682025-09-250.803.74
SO66478_41001587347842025-08-090.252025-07-289.994SO664782025-08-040.803.74
SO62365_29814208478102025-06-100.252025-05-299.992SO623652025-06-050.803.74
SO72041_11001266047872025-10-230.252025-10-119.991SO720412025-10-180.803.74
SO64216_41001535147812025-07-070.252025-06-259.994SO642162025-07-020.803.74
SO70422_21001613747812025-10-020.252025-09-209.992SO704222025-09-270.803.74
SO53258_1191711947862025-01-170.252025-01-059.991SO532582025-01-120.803.74
SO70395_1191607147862025-10-020.252025-09-209.991SO703952025-09-270.803.74
SO67717_11002124747812025-08-270.252025-08-159.991SO677172025-08-220.803.74
SO62044_1191437047862025-06-050.252025-05-249.991SO620442025-05-310.803.74
SO67819_31001611147812025-08-280.252025-08-169.993SO678192025-08-230.803.74
SO72530_11002052147812025-10-300.252025-10-189.991SO725302025-10-250.803.74
SO72604_11002043347812025-10-310.252025-10-199.991SO726042025-10-260.803.74
SO74109_29819918478102025-11-200.252025-11-089.992SO741092025-11-150.803.74
SO64733_21001567847872025-07-150.252025-07-039.992SO647332025-07-100.803.74
SO59521_1191348647862025-04-280.252025-04-169.991SO595212025-04-230.803.74
SO58743_31001815447882025-04-190.252025-04-079.993SO587432025-04-140.803.74
SO57869_21002145547812025-04-040.252025-03-239.992SO578692025-03-300.803.74
SO72867_21001354647882025-11-040.252025-10-239.992SO728672025-10-300.803.74
SO55969_21001325647882025-03-030.252025-02-199.992SO559692025-02-260.803.74
SO51646_21001106447842024-12-180.252024-12-069.992SO516462024-12-130.803.74
SO60281_19813675478102025-05-090.252025-04-279.991SO602812025-05-040.803.74
SO70985_21001758247842025-10-100.252025-09-289.992SO709852025-10-050.803.74
SO69174_29814525478102025-09-180.252025-09-069.992SO691742025-09-130.803.74
SO66445_21001507947872025-08-090.252025-07-289.992SO664452025-08-040.803.74
SO51502_31001947547872024-12-100.252024-11-289.993SO515022024-12-050.803.74
SO71165_21002150347812025-10-130.252025-10-019.992SO711652025-10-080.803.74
SO74431_11001326747862025-11-290.252025-11-179.991SO744312025-11-240.803.74
SO60194_31001509447872025-05-080.252025-04-269.993SO601942025-05-030.803.74
SO68591_21001318447812025-09-090.252025-08-289.992SO685912025-09-040.803.74
SO68567_2191434147862025-09-090.252025-08-289.992SO685672025-09-040.803.74
SO55333_29812640478102025-02-200.252025-02-089.992SO553332025-02-150.803.74
SO73041_29815453478102025-11-060.252025-10-259.992SO730412025-11-010.803.74
SO68607_261258147892025-09-090.252025-08-289.992SO686072025-09-040.803.74
SO55870_29812210478102025-03-010.252025-02-179.992SO558702025-02-240.803.74
SO66782_39817974478102025-08-140.252025-08-029.993SO667822025-08-090.803.74
SO63777_11002116447842025-06-300.252025-06-189.991SO637772025-06-250.803.74
SO62700_161111447892025-06-160.252025-06-049.991SO627002025-06-110.803.74

Generated 2025-12-09 05:38:25.872 UTC