[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1442  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71175_19812403478102025-10-060.252025-09-249.991SO711752025-10-010.803.74
SO66001_31001551847842025-07-250.252025-07-139.993SO660012025-07-200.803.74
SO74390_11002049147812025-11-210.252025-11-099.991SO743902025-11-160.803.74
SO61662_262500147892025-05-230.252025-05-119.992SO616622025-05-180.803.74
SO52235_21002327747842024-12-210.252024-12-099.992SO522352024-12-160.803.74
SO73555_31001890547812025-11-050.252025-10-249.993SO735552025-10-310.803.74
SO53157_31001380247872025-01-080.252024-12-279.993SO531572025-01-030.803.74
SO56584_21001320547842025-03-070.252025-02-239.992SO565842025-03-020.803.74
SO72743_1191737147862025-10-260.252025-10-149.991SO727432025-10-210.803.74
SO55200_11002052047812025-02-120.252025-01-319.991SO552002025-02-070.803.74
SO56335_31001233047882025-03-030.252025-02-199.993SO563352025-02-260.803.74
SO63067_162912247892025-06-150.252025-06-039.991SO630672025-06-100.803.74
SO68758_1191320147862025-09-050.252025-08-249.991SO687582025-08-310.803.74
SO63097_21001595347842025-06-150.252025-06-039.992SO630972025-06-100.803.74
SO59649_21001263147872025-04-230.252025-04-119.992SO596492025-04-180.803.74
SO68837_11002169747842025-09-060.252025-08-259.991SO688372025-09-010.803.74
SO51512_21001140347872024-12-040.252024-11-229.992SO515122024-11-290.803.74
SO53029_11002172047842025-01-060.252024-12-259.991SO530292025-01-010.803.74
SO55954_2192193947862025-02-230.252025-02-119.992SO559542025-02-180.803.74
SO57535_21001326047882025-03-220.252025-03-109.992SO575352025-03-170.803.74
SO62384_361364647892025-06-030.252025-05-229.993SO623842025-05-290.803.74
SO72753_21001385747812025-10-260.252025-10-149.992SO727532025-10-210.803.74
SO63109_261312647892025-06-150.252025-06-039.992SO631092025-06-100.803.74
SO67185_2191327047862025-08-130.252025-08-019.992SO671852025-08-080.803.74
SO70776_11002176347812025-09-300.252025-09-189.991SO707762025-09-250.803.74
SO51942_1191122347862024-12-150.252024-12-039.991SO519422024-12-100.803.74
SO71030_21001284647882025-10-040.252025-09-229.992SO710302025-09-290.803.74
SO68568_11002078647842025-09-020.252025-08-219.991SO685682025-08-280.803.74
SO51363_21001555747842024-11-240.252024-11-129.992SO513632024-11-190.803.74
SO54087_3191590047862025-01-220.252025-01-109.993SO540872025-01-170.803.74
SO68748_39814158478102025-09-050.252025-08-249.993SO687482025-08-310.803.74
SO62886_21001221947872025-06-120.252025-05-319.992SO628862025-06-070.803.74
SO56483_29812644478102025-03-060.252025-02-229.992SO564832025-03-010.803.74
SO56177_21001270747812025-02-270.252025-02-159.992SO561772025-02-220.803.74
SO72400_31001886447842025-10-210.252025-10-099.993SO724002025-10-160.803.74
SO74166_1191672147862025-11-140.252025-11-029.991SO741662025-11-090.803.74
SO68596_31001301947842025-09-020.252025-08-219.993SO685962025-08-280.803.74
SO71961_51001286347882025-10-150.252025-10-039.995SO719612025-10-100.803.74
SO71374_11002053147842025-10-090.252025-09-279.991SO713742025-10-040.803.74
SO70713_21001742547812025-09-290.252025-09-179.992SO707132025-09-240.803.74
SO57207_1191537647862025-03-160.252025-03-049.991SO572072025-03-110.803.74
SO54447_1191437147862025-01-290.252025-01-179.991SO544472025-01-240.803.74
SO64633_1191516247862025-07-060.252025-06-249.991SO646332025-07-010.803.74
SO63435_261829247892025-06-180.252025-06-069.992SO634352025-06-130.803.74
SO66242_31001606947842025-07-290.252025-07-179.993SO662422025-07-240.803.74
SO70985_21001758247842025-10-030.252025-09-219.992SO709852025-09-280.803.74
SO73265_21002640647872025-11-020.252025-10-219.992SO732652025-10-280.803.74
SO53327_31001897447842025-01-110.252024-12-309.993SO533272025-01-060.803.74
SO72866_29821508478102025-10-280.252025-10-169.992SO728662025-10-230.803.74
SO56950_261266747892025-03-140.252025-03-029.992SO569502025-03-090.803.74
SO58732_11002069847842025-04-120.252025-03-319.991SO587322025-04-070.803.74
SO70620_11002202247842025-09-280.252025-09-169.991SO706202025-09-230.803.74
SO54386_21001492647872025-01-280.252025-01-169.992SO543862025-01-230.803.74
SO61977_261111647892025-05-280.252025-05-169.992SO619772025-05-230.803.74
SO64027_21001478647882025-06-270.252025-06-159.992SO640272025-06-220.803.74
SO53122_41001129847842025-01-070.252024-12-269.994SO531222025-01-020.803.74

Generated 2025-12-02 20:41:46.469 UTC