[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1464  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51913_31001432947842024-12-140.252024-12-029.993SO519132024-12-090.803.74
SO64020_11002163947812025-06-270.252025-06-159.991SO640202025-06-220.803.74
SO64510_361421847892025-07-040.252025-06-229.993SO645102025-06-290.803.74
SO57226_41001916247842025-03-160.252025-03-049.994SO572262025-03-110.803.74
SO70297_21001713947842025-09-230.252025-09-119.992SO702972025-09-180.803.74
SO52207_361105647892024-12-200.252024-12-089.993SO522072024-12-150.803.74
SO58794_21002045747812025-04-130.252025-04-019.992SO587942025-04-080.803.74
SO52477_161557947892024-12-260.252024-12-149.991SO524772024-12-210.803.74
SO74453_21002134147842025-11-230.252025-11-119.992SO744532025-11-180.803.74
SO53842_11002115847812025-01-180.252025-01-069.991SO538422025-01-130.803.74
SO75053_31001493347882025-12-120.252025-11-309.993SO750532025-12-070.803.74
SO53637_11002144547812025-01-140.252025-01-029.991SO536372025-01-090.803.74
SO60650_29817798478102025-05-080.252025-04-269.992SO606502025-05-030.803.74
SO58152_2191294547862025-04-020.252025-03-219.992SO581522025-03-280.803.74
SO64309_21001718347882025-07-020.252025-06-209.992SO643092025-06-270.803.74
SO69059_21001688047842025-09-090.252025-08-289.992SO690592025-09-040.803.74
SO55774_21001494347882025-02-200.252025-02-089.992SO557742025-02-150.803.74
SO64216_41001535147812025-06-300.252025-06-189.994SO642162025-06-250.803.74
SO71333_361572447892025-10-080.252025-09-269.993SO713332025-10-030.803.74
SO54055_4191150647862025-01-220.252025-01-109.994SO540552025-01-170.803.74
SO72216_31001375547812025-10-190.252025-10-079.993SO722162025-10-140.803.74
SO59874_21001954247812025-04-260.252025-04-149.992SO598742025-04-210.803.74
SO66956_21001545647882025-08-100.252025-07-299.992SO669562025-08-050.803.74
SO63716_21001375747812025-06-220.252025-06-109.992SO637162025-06-170.803.74
SO69732_39817977478102025-09-160.252025-09-049.993SO697322025-09-110.803.74
SO69334_11002039247842025-09-130.252025-09-019.991SO693342025-09-080.803.74
SO74349_41002302047812025-11-200.252025-11-089.994SO743492025-11-150.803.74
SO55925_31001377047882025-02-230.252025-02-119.993SO559252025-02-180.803.74
SO66354_21001595447842025-07-310.252025-07-199.992SO663542025-07-260.803.74
SO70850_21001531447842025-10-010.252025-09-199.992SO708502025-09-260.803.74
SO62908_19813664478102025-06-120.252025-05-319.991SO629082025-06-070.803.74
SO56352_11002050347842025-03-030.252025-02-199.991SO563522025-02-260.803.74
SO63994_261467147892025-06-260.252025-06-149.992SO639942025-06-210.803.74
SO71563_262292047892025-10-120.252025-09-309.992SO715632025-10-070.803.74
SO74950_11002175747812025-12-090.252025-11-279.991SO749502025-12-040.803.74
SO67711_4191220247862025-08-200.252025-08-089.994SO677112025-08-150.803.74
SO72495_461311147892025-10-220.252025-10-109.994SO724952025-10-170.803.74
SO74069_2192274847862025-11-120.252025-10-319.992SO740692025-11-070.803.74
SO54250_31001212947882025-01-260.252025-01-149.993SO542502025-01-210.803.74
SO70217_21001324847812025-09-220.252025-09-109.992SO702172025-09-170.803.74
SO63473_31001534547842025-06-180.252025-06-069.993SO634732025-06-130.803.74
SO70044_11002038947812025-09-200.252025-09-089.991SO700442025-09-150.803.74
SO59212_29813600478102025-04-170.252025-04-059.992SO592122025-04-120.803.74
SO75100_11001335047862025-12-140.252025-12-029.991SO751002025-12-090.803.74
SO60682_21001177747842025-05-080.252025-04-269.992SO606822025-05-030.803.74
SO69801_49816465478102025-09-170.252025-09-059.994SO698012025-09-120.803.74
SO74388_11002139547812025-11-210.252025-11-099.991SO743882025-11-160.803.74
SO66641_31001626347882025-08-050.252025-07-249.993SO666412025-07-310.803.74
SO60538_11002075947842025-05-060.252025-04-249.991SO605382025-05-010.803.74
SO73968_21002141447812025-11-110.252025-10-309.992SO739682025-11-060.803.74
SO65664_11001255547872025-07-200.252025-07-089.991SO656642025-07-150.803.74
SO66052_31001554247842025-07-260.252025-07-149.993SO660522025-07-210.803.74
SO52238_21002069647812024-12-210.252024-12-099.992SO522382024-12-160.803.74
SO67666_11002332747842025-08-190.252025-08-079.991SO676662025-08-140.803.74
SO67614_2191664947862025-08-180.252025-08-069.992SO676142025-08-130.803.74
SO70711_41001338547812025-09-290.252025-09-179.994SO707112025-09-240.803.74

Generated 2025-12-03 00:10:31.624 UTC