[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1198  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52024_261908747892024-12-180.252024-12-069.992SO520242024-12-130.803.74
SO70581_361573347892025-09-280.252025-09-169.993SO705812025-09-230.803.74
SO62439_11001271447882025-06-050.252025-05-249.991SO624392025-05-310.803.74
SO73561_21001837547842025-11-060.252025-10-259.992SO735612025-11-010.803.74
SO67666_11002332747842025-08-200.252025-08-089.991SO676662025-08-150.803.74
SO71630_31001801947882025-10-140.252025-10-029.993SO716302025-10-090.803.74
SO69884_1191608947862025-09-190.252025-09-079.991SO698842025-09-140.803.74
SO51309_21001555347842024-11-220.252024-11-109.992SO513092024-11-170.803.74
SO65635_362292547892025-07-210.252025-07-099.993SO656352025-07-160.803.74
SO60496_21001192547812025-05-060.252025-04-249.992SO604962025-05-010.803.74
SO63965_1191172447862025-06-270.252025-06-159.991SO639652025-06-220.803.74
SO62887_21001508447882025-06-130.252025-06-019.992SO628872025-06-080.803.74
SO54617_2191450247862025-02-020.252025-01-219.992SO546172025-01-280.803.74
SO51943_1191207747862024-12-160.252024-12-049.991SO519432024-12-110.803.74
SO54733_1191702647862025-02-040.252025-01-239.991SO547332025-01-300.803.74
SO51228_31001140247872024-11-170.252024-11-059.993SO512282024-11-120.803.74
SO71960_29815083478102025-10-160.252025-10-049.992SO719602025-10-110.803.74
SO73269_31002362147872025-11-030.252025-10-229.993SO732692025-10-290.803.74
SO61876_11002181447812025-05-270.252025-05-159.991SO618762025-05-220.803.74
SO66064_361423547892025-07-270.252025-07-159.993SO660642025-07-220.803.74
SO74863_11002046647842025-12-070.252025-11-259.991SO748632025-12-020.803.74
SO66739_3191335847862025-08-070.252025-07-269.993SO667392025-08-020.803.74
SO62934_461363047892025-06-130.252025-06-019.994SO629342025-06-080.803.74
SO68631_21001565947882025-09-040.252025-08-239.992SO686312025-08-300.803.74
SO69704_41001696147842025-09-160.252025-09-049.994SO697042025-09-110.803.74
SO70425_31001746147812025-09-260.252025-09-149.993SO704252025-09-210.803.74
SO54164_39814982478102025-01-250.252025-01-139.993SO541642025-01-200.803.74
SO67819_31001611147812025-08-220.252025-08-109.993SO678192025-08-170.803.74
SO59446_2191610647862025-04-210.252025-04-099.992SO594462025-04-160.803.74
SO72061_261303547892025-10-180.252025-10-069.992SO720612025-10-130.803.74
SO53029_11002172047842025-01-070.252024-12-269.991SO530292025-01-020.803.74
SO63467_41001202947842025-06-190.252025-06-079.994SO634672025-06-140.803.74
SO51512_21001140347872024-12-050.252024-11-239.992SO515122024-11-300.803.74
SO52088_1191386047862024-12-190.252024-12-079.991SO520882024-12-140.803.74
SO73442_21002177947842025-11-050.252025-10-249.992SO734422025-10-310.803.74
SO66190_31001596947812025-07-290.252025-07-179.993SO661902025-07-240.803.74
SO74279_21001111547892025-11-190.252025-11-079.992SO742792025-11-140.803.74
SO63679_361421147892025-06-220.252025-06-109.993SO636792025-06-170.803.74
SO58373_41002347047842025-04-070.252025-03-269.994SO583732025-04-020.803.74
SO65627_21001620447872025-07-210.252025-07-099.992SO656272025-07-160.803.74
SO51178_21001124547882024-11-140.252024-11-029.992SO511782024-11-090.803.74
SO60633_21001479147872025-05-090.252025-04-279.992SO606332025-05-040.803.74
SO58178_3191443647862025-04-030.252025-03-229.993SO581782025-03-290.803.74
SO58435_11002141947842025-04-080.252025-03-279.991SO584352025-04-030.803.74
SO60046_21001382247882025-04-300.252025-04-189.992SO600462025-04-250.803.74
SO62072_21001446147812025-05-300.252025-05-189.992SO620722025-05-250.803.74
SO62490_11002079047842025-06-060.252025-05-259.991SO624902025-06-010.803.74
SO73596_1191323947862025-11-070.252025-10-269.991SO735962025-11-020.803.74
SO56658_11002048947812025-03-100.252025-02-269.991SO566582025-03-050.803.74
SO64469_21001567747872025-07-050.252025-06-239.992SO644692025-06-300.803.74
SO68594_21001372247812025-09-030.252025-08-229.992SO685942025-08-290.803.74
SO63109_261312647892025-06-160.252025-06-049.992SO631092025-06-110.803.74
SO57648_11002036947812025-03-250.252025-03-139.991SO576482025-03-200.803.74
SO52002_4191163247862024-12-170.252024-12-059.994SO520022024-12-120.803.74
SO60319_29812609478102025-05-040.252025-04-229.992SO603192025-04-290.803.74
SO70030_39814975478102025-09-210.252025-09-099.993SO700302025-09-160.803.74

Generated 2025-12-03 09:54:42.623 UTC