[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1496  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60632_21001357747872025-05-090.252025-04-279.992SO606322025-05-040.803.74
SO67619_21001292347842025-08-190.252025-08-079.992SO676192025-08-140.803.74
SO73046_21002282447872025-10-310.252025-10-199.992SO730462025-10-260.803.74
SO58214_11002077647812025-04-040.252025-03-239.991SO582142025-03-300.803.74
SO58242_361269947892025-04-040.252025-03-239.993SO582422025-03-300.803.74
SO63778_11002146347842025-06-240.252025-06-129.991SO637782025-06-190.803.74
SO72404_31001861147812025-10-220.252025-10-109.993SO724042025-10-170.803.74
SO54055_4191150647862025-01-230.252025-01-119.994SO540552025-01-180.803.74
SO62353_29815699478102025-06-040.252025-05-239.992SO623532025-05-300.803.74
SO72866_29821508478102025-10-290.252025-10-179.992SO728662025-10-240.803.74
SO53207_11002135047842025-01-100.252024-12-299.991SO532072025-01-050.803.74
SO54040_21001157247872025-01-230.252025-01-119.992SO540402025-01-180.803.74
SO58704_29813404478102025-04-130.252025-04-019.992SO587042025-04-080.803.74
SO73378_21001878247842025-11-040.252025-10-239.992SO733782025-10-300.803.74
SO60861_11002162747842025-05-120.252025-04-309.991SO608612025-05-070.803.74
SO70331_2191393647862025-09-250.252025-09-139.992SO703312025-09-200.803.74
SO71719_11002131947812025-10-150.252025-10-039.991SO717192025-10-100.803.74
SO53259_11002043947842025-01-110.252024-12-309.991SO532592025-01-060.803.74
SO72406_31001852847842025-10-220.252025-10-109.993SO724062025-10-170.803.74
SO60454_21001159347872025-05-060.252025-04-249.992SO604542025-05-010.803.74
SO55917_261233747892025-02-230.252025-02-119.992SO559172025-02-180.803.74
SO66661_21002163447812025-08-060.252025-07-259.992SO666612025-08-010.803.74
SO61096_29812486478102025-05-160.252025-05-049.992SO610962025-05-110.803.74
SO62488_11002164047842025-06-060.252025-05-259.991SO624882025-06-010.803.74
SO61504_1191457447862025-05-210.252025-05-099.991SO615042025-05-160.803.74
SO73764_261634847892025-11-090.252025-10-289.992SO737642025-11-040.803.74
SO63849_2192210047862025-06-250.252025-06-139.992SO638492025-06-200.803.74
SO53307_11002178347812025-01-120.252024-12-319.991SO533072025-01-070.803.74
SO64689_31001248447882025-07-080.252025-06-269.993SO646892025-07-030.803.74
SO53889_11002073247812025-01-200.252025-01-089.991SO538892025-01-150.803.74
SO58193_59813408478102025-04-040.252025-03-239.995SO581932025-03-300.803.74
SO69885_11002190247842025-09-190.252025-09-079.991SO698852025-09-140.803.74
SO71058_2191612447862025-10-050.252025-09-239.992SO710582025-09-300.803.74
SO73150_11001359347882025-11-010.252025-10-209.991SO731502025-10-270.803.74
SO53433_21001272347872025-01-140.252025-01-029.992SO534332025-01-090.803.74
SO54436_161107947892025-01-300.252025-01-189.991SO544362025-01-250.803.74
SO58153_11002076147842025-04-030.252025-03-229.991SO581532025-03-290.803.74
SO59683_29813509478102025-04-240.252025-04-129.992SO596832025-04-190.803.74
SO60582_11002163547842025-05-080.252025-04-269.991SO605822025-05-030.803.74
SO58324_2191969347862025-04-060.252025-03-259.992SO583242025-04-010.803.74
SO67716_11002044347842025-08-210.252025-08-099.991SO677162025-08-160.803.74
SO64833_21001239947882025-07-100.252025-06-289.992SO648332025-07-050.803.74
SO70691_2191517247862025-09-300.252025-09-189.992SO706912025-09-250.803.74
SO66187_3191740047862025-07-290.252025-07-179.993SO661872025-07-240.803.74
SO64677_21001620747882025-07-080.252025-06-269.992SO646772025-07-030.803.74
SO74431_11001326747862025-11-230.252025-11-119.991SO744312025-11-180.803.74
SO66718_11002325647842025-08-070.252025-07-269.991SO667182025-08-020.803.74
SO62857_21001202747812025-06-120.252025-05-319.992SO628572025-06-070.803.74
SO66506_21001626147872025-08-040.252025-07-239.992SO665062025-07-300.803.74
SO57420_361268947892025-03-200.252025-03-089.993SO574202025-03-150.803.74
SO55925_31001377047882025-02-240.252025-02-129.993SO559252025-02-190.803.74
SO58436_21002130247812025-04-080.252025-03-279.992SO584362025-04-030.803.74
SO55413_1191633147862025-02-150.252025-02-039.991SO554132025-02-100.803.74
SO55522_11002175047842025-02-170.252025-02-059.991SO555222025-02-120.803.74
SO57266_11002050947842025-03-180.252025-03-069.991SO572662025-03-130.803.74
SO57348_21001914147812025-03-190.252025-03-079.992SO573482025-03-140.803.74

Generated 2025-12-03 12:01:15.393 UTC