[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1418  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57622_11001255747872025-03-260.252025-03-149.991SO576222025-03-210.803.74
SO59579_31001420047872025-04-250.252025-04-139.993SO595792025-04-200.803.74
SO66988_2191955447862025-08-130.252025-08-019.992SO669882025-08-080.803.74
SO53663_21001229147882025-01-180.252025-01-069.992SO536632025-01-130.803.74
SO52112_29811496478102024-12-220.252024-12-109.992SO521122024-12-170.803.74
SO51971_361660947892024-12-190.252024-12-079.993SO519712024-12-140.803.74
SO73670_11002205147812025-11-100.252025-10-299.991SO736702025-11-050.803.74
SO54934_29812317478102025-02-100.252025-01-299.992SO549342025-02-050.803.74
SO56081_11002129447842025-03-010.252025-02-179.991SO560812025-02-240.803.74
SO57608_11002145647812025-03-260.252025-03-149.991SO576082025-03-210.803.74
SO68410_39818633478102025-09-030.252025-08-229.993SO684102025-08-290.803.74
SO59432_11002124447842025-04-230.252025-04-119.991SO594322025-04-180.803.74
SO51411_29811239478102024-11-300.252024-11-189.992SO514112024-11-250.803.74
SO67850_29814702478102025-08-250.252025-08-139.992SO678502025-08-200.803.74
SO60142_1191205647862025-05-030.252025-04-219.991SO601422025-04-280.803.74
SO58646_21001124247872025-04-140.252025-04-029.992SO586462025-04-090.803.74
SO63768_21001719947882025-06-260.252025-06-149.992SO637682025-06-210.803.74
SO51205_29811240478102024-11-180.252024-11-069.992SO512052024-11-130.803.74
SO57310_461582847892025-03-210.252025-03-099.994SO573102025-03-160.803.74
SO60535_2191375147862025-05-090.252025-04-279.992SO605352025-05-040.803.74
SO73738_2191462647862025-11-110.252025-10-309.992SO737382025-11-060.803.74
SO72041_11001266047872025-10-190.252025-10-079.991SO720412025-10-140.803.74
SO63333_31001333447812025-06-190.252025-06-079.993SO633332025-06-140.803.74
SO53819_31001298347842025-01-200.252025-01-089.993SO538192025-01-150.803.74
SO74039_29815088478102025-11-150.252025-11-039.992SO740392025-11-100.803.74
SO51267_361145647892024-11-210.252024-11-099.993SO512672024-11-160.803.74
SO69680_11002300647842025-09-180.252025-09-069.991SO696802025-09-130.803.74
SO51315_261100347892024-11-240.252024-11-129.992SO513152024-11-190.803.74
SO73804_31001483847882025-11-120.252025-10-319.993SO738042025-11-070.803.74
SO59250_21001202647842025-04-200.252025-04-089.992SO592502025-04-150.803.74
SO54092_31001218647842025-01-250.252025-01-139.993SO540922025-01-200.803.74
SO61152_31001441447842025-05-180.252025-05-069.993SO611522025-05-130.803.74
SO55411_11002203447842025-02-170.252025-02-059.991SO554112025-02-120.803.74
SO72529_11002054047842025-10-260.252025-10-149.991SO725292025-10-210.803.74
SO60263_21002092347882025-05-050.252025-04-239.992SO602632025-04-300.803.74
SO70331_2191393647862025-09-270.252025-09-159.992SO703312025-09-220.803.74
SO68422_11002175547842025-09-030.252025-08-229.991SO684222025-08-290.803.74
SO62842_31001906247872025-06-140.252025-06-029.993SO628422025-06-090.803.74
SO66736_31001610247842025-08-090.252025-07-289.993SO667362025-08-040.803.74
SO74929_11001450447862025-12-110.252025-11-299.991SO749292025-12-060.803.74
SO65898_1191186947862025-07-270.252025-07-159.991SO658982025-07-220.803.74
SO70256_39816509478102025-09-260.252025-09-149.993SO702562025-09-210.803.74
SO72603_11002149747842025-10-270.252025-10-159.991SO726032025-10-220.803.74
SO56043_21002043847842025-02-280.252025-02-169.992SO560432025-02-230.803.74
SO59378_3191530447862025-04-220.252025-04-109.993SO593782025-04-170.803.74
SO70994_31001698147812025-10-060.252025-09-249.993SO709942025-10-010.803.74
SO54893_161107447892025-02-090.252025-01-289.991SO548932025-02-040.803.74
SO73054_11002069047842025-11-020.252025-10-219.991SO730542025-10-280.803.74
SO61437_39817896478102025-05-220.252025-05-109.993SO614372025-05-170.803.74
SO51285_21001239747882024-11-230.252024-11-119.992SO512852024-11-180.803.74
SO74107_21001357047882025-11-160.252025-11-049.992SO741072025-11-110.803.74
SO71961_51001286347882025-10-180.252025-10-069.995SO719612025-10-130.803.74
SO55631_21002050547842025-02-210.252025-02-099.992SO556312025-02-160.803.74
SO62458_261225147892025-06-070.252025-05-269.992SO624582025-06-020.803.74
SO65856_361430847892025-07-260.252025-07-149.993SO658562025-07-210.803.74
SO61719_261365147892025-05-260.252025-05-149.992SO617192025-05-210.803.74

Generated 2025-12-05 06:51:08.205 UTC