[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55196_21002051347812025-02-190.252025-02-079.992SO551962025-02-140.803.74
SO55969_21001325647882025-03-030.252025-02-199.992SO559692025-02-260.803.74
SO60682_21001177747842025-05-150.252025-05-039.992SO606822025-05-100.803.74
SO67630_261558947892025-08-250.252025-08-139.992SO676302025-08-200.803.74
SO53979_29811491478102025-01-280.252025-01-169.992SO539792025-01-230.803.74
SO68639_41002637647842025-09-100.252025-08-299.994SO686392025-09-050.803.74
SO60496_21001192547812025-05-120.252025-04-309.992SO604962025-05-070.803.74
SO70479_11002325947812025-10-030.252025-09-219.991SO704792025-09-280.803.74
SO69704_41001696147842025-09-220.252025-09-109.994SO697042025-09-170.803.74
SO73076_361310847892025-11-060.252025-10-259.993SO730762025-11-010.803.74
SO51339_21001246247882024-11-300.252024-11-189.992SO513392024-11-250.803.74
SO62662_3191695047862025-06-150.252025-06-039.993SO626622025-06-100.803.74
SO66903_21002053947812025-08-160.252025-08-049.992SO669032025-08-110.803.74
SO64542_51001722147882025-07-120.252025-06-309.995SO645422025-07-070.803.74
SO69801_49816465478102025-09-240.252025-09-129.994SO698012025-09-190.803.74
SO64281_31001536547842025-07-080.252025-06-269.993SO642812025-07-030.803.74
SO68837_11002169747842025-09-130.252025-09-019.991SO688372025-09-080.803.74
SO71251_2191985547862025-10-140.252025-10-029.992SO712512025-10-090.803.74
SO74234_21002033047862025-11-230.252025-11-119.992SO742342025-11-180.803.74
SO70292_31001340047842025-09-300.252025-09-189.993SO702922025-09-250.803.74
SO63703_29813661478102025-06-290.252025-06-179.992SO637032025-06-240.803.74
SO51648_21001114547812024-12-180.252024-12-069.992SO516482024-12-130.803.74
SO56894_31001588547812025-03-200.252025-03-089.993SO568942025-03-150.803.74
SO61991_2192763347862025-06-040.252025-05-239.992SO619912025-05-300.803.74
SO66165_11002162647812025-08-040.252025-07-239.991SO661652025-07-300.803.74
SO54072_11001279847872025-01-290.252025-01-179.991SO540722025-01-240.803.74
SO56404_21001413547872025-03-110.252025-02-279.992SO564042025-03-060.803.74
SO51490_31001117147842024-12-090.252024-11-279.993SO514902024-12-040.803.74
SO70683_29814831478102025-10-060.252025-09-249.992SO706832025-10-010.803.74
SO70043_1191309547862025-09-270.252025-09-159.991SO700432025-09-220.803.74
SO55669_261201047892025-02-250.252025-02-139.992SO556692025-02-200.803.74
SO67584_21001903847882025-08-250.252025-08-139.992SO675842025-08-200.803.74
SO66187_3191740047862025-08-040.252025-07-239.993SO661872025-07-300.803.74
SO60492_31001192447842025-05-120.252025-04-309.993SO604922025-05-070.803.74
SO51683_261109547892024-12-200.252024-12-089.992SO516832024-12-150.803.74
SO58049_19814423478102025-04-070.252025-03-269.991SO580492025-04-020.803.74
SO54618_1191472547862025-02-080.252025-01-279.991SO546182025-02-030.803.74
SO52534_31002086147882025-01-030.252024-12-229.993SO525342024-12-290.803.74
SO60046_21001382247882025-05-060.252025-04-249.992SO600462025-05-010.803.74
SO70395_1191607147862025-10-020.252025-09-209.991SO703952025-09-270.803.74
SO52206_261751447892024-12-270.252024-12-159.992SO522062024-12-220.803.74
SO62598_11002142147812025-06-140.252025-06-029.991SO625982025-06-090.803.74
SO65995_21001260047882025-08-010.252025-07-209.992SO659952025-07-270.803.74
SO57622_11001255747872025-03-300.252025-03-189.991SO576222025-03-250.803.74
SO52248_41001470447872024-12-280.252024-12-169.994SO522482024-12-230.803.74
SO58308_1191489747862025-04-120.252025-03-319.991SO583082025-04-070.803.74
SO63459_19813665478102025-06-250.252025-06-139.991SO634592025-06-200.803.74
SO62609_4191624747862025-06-140.252025-06-029.994SO626092025-06-090.803.74
SO72450_31001942047882025-10-290.252025-10-179.993SO724502025-10-240.803.74
SO66777_21001656547882025-08-140.252025-08-029.992SO667772025-08-090.803.74
SO62002_41001590847842025-06-040.252025-05-239.994SO620022025-05-300.803.74
SO72603_11002149747842025-10-310.252025-10-199.991SO726032025-10-260.803.74
SO52655_11001271647872025-01-050.252024-12-249.991SO526552024-12-310.803.74
SO68186_21001984547812025-09-030.252025-08-229.992SO681862025-08-290.803.74
SO57267_11002048747812025-03-240.252025-03-129.991SO572672025-03-190.803.74
SO59835_21001416347882025-05-030.252025-04-219.992SO598352025-04-280.803.74

Generated 2025-12-09 13:19:31.641 UTC