[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1338  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57886_11001260547882025-03-280.252025-03-169.991SO578862025-03-230.803.74
SO59274_31001378247882025-04-180.252025-04-069.993SO592742025-04-130.803.74
SO52492_11002205247842024-12-260.252024-12-149.991SO524922024-12-210.803.74
SO73347_21001350447872025-11-030.252025-10-229.992SO733472025-10-290.803.74
SO67850_29814702478102025-08-220.252025-08-109.992SO678502025-08-170.803.74
SO73343_162424547892025-11-030.252025-10-229.991SO733432025-10-290.803.74
SO64649_11001358947872025-07-060.252025-06-249.991SO646492025-07-010.803.74
SO51247_31001124947882024-11-170.252024-11-059.993SO512472024-11-120.803.74
SO67483_261728847892025-08-170.252025-08-059.992SO674832025-08-120.803.74
SO71643_11002181147842025-10-130.252025-10-019.991SO716432025-10-080.803.74
SO72018_1191370747862025-10-160.252025-10-049.991SO720182025-10-110.803.74
SO58221_21001722447882025-04-030.252025-03-229.992SO582212025-03-290.803.74
SO57910_39817772478102025-03-290.252025-03-179.993SO579102025-03-240.803.74
SO67039_21002051447812025-08-110.252025-07-309.992SO670392025-08-060.803.74
SO70777_11002149847842025-09-300.252025-09-189.991SO707772025-09-250.803.74
SO66852_11001273447872025-08-080.252025-07-279.991SO668522025-08-030.803.74
SO64618_21001659647872025-07-060.252025-06-249.992SO646182025-07-010.803.74
SO62653_21001719447882025-06-080.252025-05-279.992SO626532025-06-030.803.74
SO68578_39816050478102025-09-020.252025-08-219.993SO685782025-08-280.803.74
SO65724_2191703747862025-07-210.252025-07-099.992SO657242025-07-160.803.74
SO74716_11001357847872025-12-010.252025-11-199.991SO747162025-11-260.803.74
SO72820_3192134847862025-10-270.252025-10-159.993SO728202025-10-220.803.74
SO67230_3192131847862025-08-140.252025-08-029.993SO672302025-08-090.803.74
SO52653_21001433947842024-12-290.252024-12-179.992SO526532024-12-240.803.74
SO60016_21001272047872025-04-280.252025-04-169.992SO600162025-04-230.803.74
SO56243_21002180547812025-03-010.252025-02-179.992SO562432025-02-240.803.74
SO72903_21001287547812025-10-280.252025-10-169.992SO729032025-10-230.803.74
SO63703_29813661478102025-06-220.252025-06-109.992SO637032025-06-170.803.74
SO62599_21002146047842025-06-070.252025-05-269.992SO625992025-06-020.803.74
SO59728_11002170147812025-04-240.252025-04-129.991SO597282025-04-190.803.74
SO65579_21002234047842025-07-190.252025-07-079.992SO655792025-07-140.803.74
SO68422_11002175547842025-08-310.252025-08-199.991SO684222025-08-260.803.74
SO53030_2191549847862025-01-060.252024-12-259.992SO530302025-01-010.803.74
SO63920_11001240047882025-06-250.252025-06-139.991SO639202025-06-200.803.74
SO51249_29811334478102024-11-170.252024-11-059.992SO512492024-11-120.803.74
SO71630_31001801947882025-10-130.252025-10-019.993SO716302025-10-080.803.74
SO64548_21001682147882025-07-050.252025-06-239.992SO645482025-06-300.803.74
SO68755_11002351747812025-09-050.252025-08-249.991SO687552025-08-310.803.74
SO51531_29811337478102024-12-050.252024-11-239.992SO515312024-11-300.803.74
SO64042_561103247892025-06-270.252025-06-159.995SO640422025-06-220.803.74
SO62842_31001906247872025-06-110.252025-05-309.993SO628422025-06-060.803.74
SO74842_110013604478102025-12-050.252025-11-239.991SO748422025-11-300.803.74
SO51988_1191349147862024-12-160.252024-12-049.991SO519882024-12-110.803.74
SO68549_21001783347882025-09-020.252025-08-219.992SO685492025-08-280.803.74
SO64587_31001520347842025-07-050.252025-06-239.993SO645872025-06-300.803.74
SO72140_31001481847872025-10-180.252025-10-069.993SO721402025-10-130.803.74
SO58500_11002207347812025-04-080.252025-03-279.991SO585002025-04-030.803.74
SO74228_11001307147862025-11-160.252025-11-049.991SO742282025-11-110.803.74
SO65696_2191461147862025-07-210.252025-07-099.992SO656962025-07-160.803.74
SO53842_11002115847812025-01-180.252025-01-069.991SO538422025-01-130.803.74
SO74765_11002068847812025-12-030.252025-11-219.991SO747652025-11-280.803.74
SO62108_11002135347812025-05-300.252025-05-189.991SO621082025-05-250.803.74
SO51178_21001124547882024-11-130.252024-11-019.992SO511782024-11-080.803.74
SO67240_21001556847842025-08-140.252025-08-029.992SO672402025-08-090.803.74
SO73968_21002141447812025-11-110.252025-10-309.992SO739682025-11-060.803.74
SO74635_11002078847842025-11-290.252025-11-179.991SO746352025-11-240.803.74

Generated 2025-12-02 22:06:00.576 UTC