[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1426  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53940_11002063647842025-01-200.252025-01-089.991SO539402025-01-150.803.74
SO69680_11002300647842025-09-150.252025-09-039.991SO696802025-09-100.803.74
SO57922_31001462247842025-03-290.252025-03-179.993SO579222025-03-240.803.74
SO64649_11001358947872025-07-060.252025-06-249.991SO646492025-07-010.803.74
SO73076_361310847892025-10-300.252025-10-189.993SO730762025-10-250.803.74
SO52086_11002068147842024-12-180.252024-12-069.991SO520862024-12-130.803.74
SO57285_31001916147842025-03-170.252025-03-059.993SO572852025-03-120.803.74
SO63970_4192345847862025-06-260.252025-06-149.994SO639702025-06-210.803.74
SO65519_1191296947862025-07-180.252025-07-069.991SO655192025-07-130.803.74
SO60000_1191537747862025-04-280.252025-04-169.991SO600002025-04-230.803.74
SO60712_1191696447862025-05-090.252025-04-279.991SO607122025-05-040.803.74
SO55054_11002051247842025-02-090.252025-01-289.991SO550542025-02-040.803.74
SO61490_21001563747872025-05-200.252025-05-089.992SO614902025-05-150.803.74
SO66902_2191614947862025-08-090.252025-07-289.992SO669022025-08-040.803.74
SO68909_1191218247862025-09-070.252025-08-269.991SO689092025-09-020.803.74
SO56352_11002050347842025-03-030.252025-02-199.991SO563522025-02-260.803.74
SO69885_11002190247842025-09-180.252025-09-069.991SO698852025-09-130.803.74
SO61138_2191982247862025-05-150.252025-05-039.992SO611382025-05-100.803.74
SO56582_31001317647842025-03-070.252025-02-239.993SO565822025-03-020.803.74
SO53417_11002327447812025-01-130.252025-01-019.991SO534172025-01-080.803.74
SO56213_21001586547842025-02-280.252025-02-169.992SO562132025-02-230.803.74
SO70141_51001822547812025-09-210.252025-09-099.995SO701412025-09-160.803.74
SO57497_11002204947842025-03-210.252025-03-099.991SO574972025-03-160.803.74
SO56113_261234847892025-02-260.252025-02-149.992SO561132025-02-210.803.74
SO55988_11002041047812025-02-240.252025-02-129.991SO559882025-02-190.803.74
SO58676_2191647947862025-04-110.252025-03-309.992SO586762025-04-060.803.74
SO55412_11002177547842025-02-140.252025-02-029.991SO554122025-02-090.803.74
SO54377_51001354147882025-01-280.252025-01-169.995SO543772025-01-230.803.74
SO58371_4191276047862025-04-060.252025-03-259.994SO583712025-04-010.803.74
SO72650_41001783447872025-10-250.252025-10-139.994SO726502025-10-200.803.74
SO67225_1191319847862025-08-140.252025-08-029.991SO672252025-08-090.803.74
SO59986_21001265047872025-04-280.252025-04-169.992SO599862025-04-230.803.74
SO63930_21001277347812025-06-250.252025-06-139.992SO639302025-06-200.803.74
SO72876_21002177447842025-10-280.252025-10-169.992SO728762025-10-230.803.74
SO55199_11002076647842025-02-120.252025-01-319.991SO551992025-02-070.803.74
SO58395_21001914447842025-04-060.252025-03-259.992SO583952025-04-010.803.74
SO51512_21001140347872024-12-040.252024-11-229.992SO515122024-11-290.803.74
SO72770_31001838647842025-10-260.252025-10-149.993SO727702025-10-210.803.74
SO51988_1191349147862024-12-160.252024-12-049.991SO519882024-12-110.803.74
SO55819_261521647892025-02-210.252025-02-099.992SO558192025-02-160.803.74
SO53307_11002178347812025-01-110.252024-12-309.991SO533072025-01-060.803.74
SO67543_21001985447842025-08-170.252025-08-059.992SO675432025-08-120.803.74
SO58570_21001342447812025-04-090.252025-03-289.992SO585702025-04-040.803.74
SO57554_2191128747862025-03-220.252025-03-109.992SO575542025-03-170.803.74
SO72746_11002128047812025-10-260.252025-10-149.991SO727462025-10-210.803.74
SO64680_262137247892025-07-070.252025-06-259.992SO646802025-07-020.803.74
SO51626_21001555447842024-12-100.252024-11-289.992SO516262024-12-050.803.74
SO54164_39814982478102025-01-240.252025-01-129.993SO541642025-01-190.803.74
SO68607_261258147892025-09-020.252025-08-219.992SO686072025-08-280.803.74
SO69059_21001688047842025-09-090.252025-08-289.992SO690592025-09-040.803.74
SO60384_261825847892025-05-040.252025-04-229.992SO603842025-04-290.803.74
SO73150_11001359347882025-10-310.252025-10-199.991SO731502025-10-260.803.74
SO62419_11002078047812025-06-040.252025-05-239.991SO624192025-05-300.803.74
SO53166_4191537847862025-01-080.252024-12-279.994SO531662025-01-030.803.74
SO66052_31001554247842025-07-260.252025-07-149.993SO660522025-07-210.803.74
SO60550_2191245147862025-05-060.252025-04-249.992SO605502025-05-010.803.74

Generated 2025-12-03 00:24:24.685 UTC