[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52329_31001148047872024-12-240.252024-12-129.993SO523292024-12-190.803.74
SO70619_1191428247862025-09-290.252025-09-179.991SO706192025-09-240.803.74
SO60141_11002327847842025-05-010.252025-04-199.991SO601412025-04-260.803.74
SO58606_11002073347812025-04-110.252025-03-309.991SO586062025-04-060.803.74
SO66768_21001816347872025-08-080.252025-07-279.992SO667682025-08-030.803.74
SO54736_11002202347842025-02-040.252025-01-239.991SO547362025-01-300.803.74
SO68857_21001306247812025-09-070.252025-08-269.992SO688572025-09-020.803.74
SO75053_31001493347882025-12-130.252025-12-019.993SO750532025-12-080.803.74
SO67378_5191456647862025-08-160.252025-08-049.995SO673782025-08-110.803.74
SO63459_19813665478102025-06-190.252025-06-079.991SO634592025-06-140.803.74
SO65664_11001255547872025-07-210.252025-07-099.991SO656642025-07-160.803.74
SO52469_31001140647872024-12-270.252024-12-159.993SO524692024-12-220.803.74
SO72746_11002128047812025-10-270.252025-10-159.991SO727462025-10-220.803.74
SO67551_261515047892025-08-180.252025-08-069.992SO675512025-08-130.803.74
SO56552_21002262147882025-03-080.252025-02-249.992SO565522025-03-030.803.74
SO60045_29812856478102025-04-300.252025-04-189.992SO600452025-04-250.803.74
SO65423_21001330047812025-07-170.252025-07-059.992SO654232025-07-120.803.74
SO53739_1191445547862025-01-170.252025-01-059.991SO537392025-01-120.803.74
SO74288_11002193547812025-11-190.252025-11-079.991SO742882025-11-140.803.74
SO53940_11002063647842025-01-210.252025-01-099.991SO539402025-01-160.803.74
SO57825_11001255347872025-03-280.252025-03-169.991SO578252025-03-230.803.74
SO58151_1191347447862025-04-030.252025-03-229.991SO581512025-03-290.803.74
SO63889_161558147892025-06-260.252025-06-149.991SO638892025-06-210.803.74
SO62419_11002078047812025-06-050.252025-05-249.991SO624192025-05-310.803.74
SO52502_21001384847812024-12-270.252024-12-159.992SO525022024-12-220.803.74
SO68756_21002053547842025-09-060.252025-08-259.992SO687562025-09-010.803.74
SO73727_21002153247882025-11-090.252025-10-289.992SO737272025-11-040.803.74
SO59248_21001201647842025-04-180.252025-04-069.992SO592482025-04-130.803.74
SO53260_11002147447812025-01-110.252024-12-309.991SO532602025-01-060.803.74
SO62965_11002050147812025-06-140.252025-06-029.991SO629652025-06-090.803.74
SO73131_1191736047862025-11-010.252025-10-209.991SO731312025-10-270.803.74
SO55348_11002130747842025-02-140.252025-02-029.991SO553482025-02-090.803.74
SO52286_461114647892024-12-230.252024-12-119.994SO522862024-12-180.803.74
SO73876_21001605247872025-11-110.252025-10-309.992SO738762025-11-060.803.74
SO73159_21001844247812025-11-010.252025-10-209.992SO731592025-10-270.803.74
SO64618_21001659647872025-07-070.252025-06-259.992SO646182025-07-020.803.74
SO62118_21001722247872025-05-310.252025-05-199.992SO621182025-05-260.803.74
SO57542_162930247892025-03-230.252025-03-119.991SO575422025-03-180.803.74
SO70566_21001615047842025-09-280.252025-09-169.992SO705662025-09-230.803.74
SO64355_2191609847862025-07-030.252025-06-219.992SO643552025-06-280.803.74
SO52967_39811353478102025-01-060.252024-12-259.993SO529672025-01-010.803.74
SO61292_11002201247842025-05-170.252025-05-059.991SO612922025-05-120.803.74
SO57714_11002042147842025-03-260.252025-03-149.991SO577142025-03-210.803.74
SO51207_21001133847882024-11-160.252024-11-049.992SO512072024-11-110.803.74
SO63849_2192210047862025-06-250.252025-06-139.992SO638492025-06-200.803.74
SO57690_31001326447882025-03-260.252025-03-149.993SO576902025-03-210.803.74
SO73150_11001359347882025-11-010.252025-10-209.991SO731502025-10-270.803.74
SO63473_31001534547842025-06-190.252025-06-079.993SO634732025-06-140.803.74
SO72867_21001354647882025-10-290.252025-10-179.992SO728672025-10-240.803.74
SO63039_29814184478102025-06-150.252025-06-039.992SO630392025-06-100.803.74
SO60632_21001357747872025-05-090.252025-04-279.992SO606322025-05-040.803.74
SO64588_31001528047842025-07-060.252025-06-249.993SO645882025-07-010.803.74
SO63701_49813680478102025-06-230.252025-06-119.994SO637012025-06-180.803.74
SO58360_39817753478102025-04-070.252025-03-269.993SO583602025-04-020.803.74
SO62809_261364347892025-06-110.252025-05-309.992SO628092025-06-060.803.74
SO62447_31001444047842025-06-050.252025-05-249.993SO624472025-05-310.803.74

Generated 2025-12-03 08:25:33.777 UTC