[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1352  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62447_31001444047842025-06-060.252025-05-259.993SO624472025-06-010.803.74
SO72238_4191612547862025-10-210.252025-10-099.994SO722382025-10-160.803.74
SO61095_21001418547872025-05-170.252025-05-059.992SO610952025-05-120.803.74
SO65600_11001255847882025-07-210.252025-07-099.991SO656002025-07-160.803.74
SO57287_21001323747842025-03-190.252025-03-079.992SO572872025-03-140.803.74
SO74617_21001287647842025-11-300.252025-11-189.992SO746172025-11-250.803.74
SO65042_1191408447862025-07-150.252025-07-039.991SO650422025-07-100.803.74
SO67549_261518447892025-08-190.252025-08-079.992SO675492025-08-140.803.74
SO62078_261199247892025-05-310.252025-05-199.992SO620782025-05-260.803.74
SO64912_1191490647862025-07-130.252025-07-019.991SO649122025-07-080.803.74
SO73470_261663947892025-11-060.252025-10-259.992SO734702025-11-010.803.74
SO73835_19812740478102025-11-110.252025-10-309.991SO738352025-11-060.803.74
SO61991_2192763347862025-05-300.252025-05-189.992SO619912025-05-250.803.74
SO62480_21001225547872025-06-070.252025-05-269.992SO624802025-06-020.803.74
SO52085_1191456147862024-12-200.252024-12-089.991SO520852024-12-150.803.74
SO70468_29814832478102025-09-280.252025-09-169.992SO704682025-09-230.803.74
SO64069_29817792478102025-06-300.252025-06-189.992SO640692025-06-250.803.74
SO73958_31001628947872025-11-130.252025-11-019.993SO739582025-11-080.803.74
SO65696_2191461147862025-07-230.252025-07-119.992SO656962025-07-180.803.74
SO52796_11002145947842025-01-030.252024-12-229.991SO527962024-12-290.803.74
SO66795_2191677147862025-08-090.252025-07-289.992SO667952025-08-040.803.74
SO71643_11002181147842025-10-150.252025-10-039.991SO716432025-10-100.803.74
SO52936_11002150047812025-01-060.252024-12-259.991SO529362025-01-010.803.74
SO64765_2191755147862025-07-100.252025-06-289.992SO647652025-07-050.803.74
SO73968_21002141447812025-11-130.252025-11-019.992SO739682025-11-080.803.74
SO68101_39817990478102025-08-280.252025-08-169.993SO681012025-08-230.803.74
SO66337_11002169447842025-08-020.252025-07-219.991SO663372025-07-280.803.74
SO55894_21001671647812025-02-240.252025-02-129.992SO558942025-02-190.803.74
SO62617_41001459647842025-06-090.252025-05-289.994SO626172025-06-040.803.74
SO65002_21001539647812025-07-140.252025-07-029.992SO650022025-07-090.803.74
SO53410_161175247892025-01-150.252025-01-039.991SO534102025-01-100.803.74
SO73159_21001844247812025-11-020.252025-10-219.992SO731592025-10-280.803.74
SO61668_31001510047882025-05-250.252025-05-139.993SO616682025-05-200.803.74
SO69369_31001608647842025-09-150.252025-09-039.993SO693692025-09-100.803.74
SO71327_21001324647842025-10-100.252025-09-289.992SO713272025-10-050.803.74
SO55774_21001494347882025-02-220.252025-02-109.992SO557742025-02-170.803.74
SO65517_11002065547812025-07-200.252025-07-089.991SO655172025-07-150.803.74
SO66902_2191614947862025-08-110.252025-07-309.992SO669022025-08-060.803.74
SO74166_1191672147862025-11-160.252025-11-049.991SO741662025-11-110.803.74
SO66456_11002175447812025-08-040.252025-07-239.991SO664562025-07-300.803.74
SO61473_261313547892025-05-210.252025-05-099.992SO614732025-05-160.803.74
SO60550_2191245147862025-05-080.252025-04-269.992SO605502025-05-030.803.74
SO68594_21001372247812025-09-040.252025-08-239.992SO685942025-08-300.803.74
SO61842_361362647892025-05-270.252025-05-159.993SO618422025-05-220.803.74
SO60420_2191278147862025-05-060.252025-04-249.992SO604202025-05-010.803.74
SO63955_31001506347882025-06-280.252025-06-169.993SO639552025-06-230.803.74
SO54277_1191151047862025-01-280.252025-01-169.991SO542772025-01-230.803.74
SO69169_162912347892025-09-130.252025-09-019.991SO691692025-09-080.803.74
SO61795_21001592647882025-05-270.252025-05-159.992SO617952025-05-220.803.74
SO62419_11002078047812025-06-060.252025-05-259.991SO624192025-06-010.803.74
SO70025_261112147892025-09-220.252025-09-109.992SO700252025-09-170.803.74
SO73069_19812864478102025-11-010.252025-10-209.991SO730692025-10-270.803.74
SO55053_11002129847812025-02-110.252025-01-309.991SO550532025-02-060.803.74
SO72969_31002281647882025-10-310.252025-10-199.993SO729692025-10-260.803.74
SO68186_21001984547812025-08-290.252025-08-179.992SO681862025-08-240.803.74
SO64383_162918947892025-07-050.252025-06-239.991SO643832025-06-300.803.74

Generated 2025-12-04 10:33:02.451 UTC