[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1268  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61980_29817632478102025-05-280.252025-05-169.992SO619802025-05-230.803.74
SO63435_261829247892025-06-180.252025-06-069.992SO634352025-06-130.803.74
SO62129_21001598647842025-05-300.252025-05-189.992SO621292025-05-250.803.74
SO57267_11002048747812025-03-170.252025-03-059.991SO572672025-03-120.803.74
SO59432_11002124447842025-04-200.252025-04-089.991SO594322025-04-150.803.74
SO65372_41001573747812025-07-150.252025-07-039.994SO653722025-07-100.803.74
SO56404_21001413547872025-03-040.252025-02-209.992SO564042025-02-270.803.74
SO67249_561430047892025-08-140.252025-08-029.995SO672492025-08-090.803.74
SO74800_11001370147862025-12-040.252025-11-229.991SO748002025-11-290.803.74
SO64417_3191130047862025-07-030.252025-06-219.993SO644172025-06-280.803.74
SO65463_29817972478102025-07-170.252025-07-059.992SO654632025-07-120.803.74
SO74862_11001409647862025-12-060.252025-11-249.991SO748622025-12-010.803.74
SO65062_21001981247842025-07-130.252025-07-019.992SO650622025-07-080.803.74
SO73227_2191391847862025-11-010.252025-10-209.992SO732272025-10-270.803.74
SO65638_21002110247882025-07-200.252025-07-089.992SO656382025-07-150.803.74
SO72903_21001287547812025-10-280.252025-10-169.992SO729032025-10-230.803.74
SO57992_51001127347842025-03-300.252025-03-189.995SO579922025-03-250.803.74
SO54488_1191534047862025-01-300.252025-01-189.991SO544882025-01-250.803.74
SO71175_19812403478102025-10-060.252025-09-249.991SO711752025-10-010.803.74
SO52998_31001152847842025-01-050.252024-12-249.993SO529982024-12-310.803.74
SO59868_3191276047862025-04-260.252025-04-149.993SO598682025-04-210.803.74
SO67162_11002073847812025-08-130.252025-08-019.991SO671622025-08-080.803.74
SO64129_21001228047872025-06-290.252025-06-179.992SO641292025-06-240.803.74
SO53280_31001127447812025-01-100.252024-12-299.993SO532802025-01-050.803.74
SO69704_41001696147842025-09-150.252025-09-039.994SO697042025-09-100.803.74
SO66052_31001554247842025-07-260.252025-07-149.993SO660522025-07-210.803.74
SO72242_21001839947842025-10-190.252025-10-079.992SO722422025-10-140.803.74
SO73004_21001861547842025-10-290.252025-10-179.992SO730042025-10-240.803.74
SO59243_21001437847842025-04-170.252025-04-059.992SO592432025-04-120.803.74
SO52692_11002163047812024-12-300.252024-12-189.991SO526922024-12-250.803.74
SO55682_21001161447882025-02-190.252025-02-079.992SO556822025-02-140.803.74
SO73041_29815453478102025-10-300.252025-10-189.992SO730412025-10-250.803.74
SO53368_11002144347812025-01-120.252024-12-319.991SO533682025-01-070.803.74
SO59838_21001416147882025-04-260.252025-04-149.992SO598382025-04-210.803.74
SO70025_261112147892025-09-200.252025-09-089.992SO700252025-09-150.803.74
SO66265_361560447892025-07-300.252025-07-189.993SO662652025-07-250.803.74
SO67185_2191327047862025-08-130.252025-08-019.992SO671852025-08-080.803.74
SO74821_11002130147812025-12-050.252025-11-239.991SO748212025-11-300.803.74
SO57846_21001230847872025-03-280.252025-03-169.992SO578462025-03-230.803.74
SO53855_21001219047842025-01-180.252025-01-069.992SO538552025-01-130.803.74
SO58416_21001232147872025-04-070.252025-03-269.992SO584162025-04-020.803.74
SO70489_31002092747882025-09-260.252025-09-149.993SO704892025-09-210.803.74
SO58640_29813581478102025-04-110.252025-03-309.992SO586402025-04-060.803.74
SO62458_261225147892025-06-040.252025-05-239.992SO624582025-05-300.803.74
SO70644_21001736547812025-09-280.252025-09-169.992SO706442025-09-230.803.74
SO63923_21001371447812025-06-250.252025-06-139.992SO639232025-06-200.803.74
SO55037_561542647892025-02-090.252025-01-289.995SO550372025-02-040.803.74
SO54447_1191437147862025-01-290.252025-01-179.991SO544472025-01-240.803.74
SO73527_41002216147842025-11-050.252025-10-249.994SO735272025-10-310.803.74
SO61836_21001973047842025-05-250.252025-05-139.992SO618362025-05-200.803.74
SO68491_11002039747842025-09-010.252025-08-209.991SO684912025-08-270.803.74
SO66064_361423547892025-07-260.252025-07-149.993SO660642025-07-210.803.74
SO55176_361189247892025-02-110.252025-01-309.993SO551762025-02-060.803.74
SO66506_21001626147872025-08-030.252025-07-229.992SO665062025-07-290.803.74
SO54613_11002200947842025-02-010.252025-01-209.991SO546132025-01-270.803.74
SO56352_11002050347842025-03-030.252025-02-199.991SO563522025-02-260.803.74

Generated 2025-12-03 00:14:49.395 UTC