[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1515  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56171_19814196478102025-03-010.252025-02-179.991SO561712025-02-240.803.74
SO62045_1191409147862025-05-310.252025-05-199.991SO620452025-05-260.803.74
SO74821_11002130147812025-12-070.252025-11-259.991SO748212025-12-020.803.74
SO63473_31001534547842025-06-200.252025-06-089.993SO634732025-06-150.803.74
SO73788_461668647892025-11-110.252025-10-309.994SO737882025-11-060.803.74
SO52058_31001132547812024-12-190.252024-12-079.993SO520582024-12-140.803.74
SO57751_162931547892025-03-280.252025-03-169.991SO577512025-03-230.803.74
SO60657_11002325847842025-05-100.252025-04-289.991SO606572025-05-050.803.74
SO54552_1191318547862025-02-020.252025-01-219.991SO545522025-01-280.803.74
SO56243_21002180547812025-03-030.252025-02-199.992SO562432025-02-260.803.74
SO63703_29813661478102025-06-240.252025-06-129.992SO637032025-06-190.803.74
SO51487_21001555547842024-12-040.252024-11-229.992SO514872024-11-290.803.74
SO60538_11002075947842025-05-080.252025-04-269.991SO605382025-05-030.803.74
SO70961_21002129047812025-10-050.252025-09-239.992SO709612025-09-300.803.74
SO61292_11002201247842025-05-180.252025-05-069.991SO612922025-05-130.803.74
SO51230_41001129247842024-11-180.252024-11-069.994SO512302024-11-130.803.74
SO72457_1191456747862025-10-240.252025-10-129.991SO724572025-10-190.803.74
SO65694_1191294447862025-07-230.252025-07-119.991SO656942025-07-180.803.74
SO62410_29815106478102025-06-060.252025-05-259.992SO624102025-06-010.803.74
SO66241_31001606647842025-07-310.252025-07-199.993SO662412025-07-260.803.74
SO66021_21001818347882025-07-280.252025-07-169.992SO660212025-07-230.803.74
SO68218_11002051647842025-08-300.252025-08-189.991SO682182025-08-250.803.74
SO57604_11002207147842025-03-250.252025-03-139.991SO576042025-03-200.803.74
SO53940_11002063647842025-01-220.252025-01-109.991SO539402025-01-170.803.74
SO68481_39814146478102025-09-030.252025-08-229.993SO684812025-08-290.803.74
SO60066_1191376047862025-05-010.252025-04-199.991SO600662025-04-260.803.74
SO64038_31001540447842025-06-290.252025-06-179.993SO640382025-06-240.803.74
SO64618_21001659647872025-07-080.252025-06-269.992SO646182025-07-030.803.74
SO65995_21001260047882025-07-270.252025-07-159.992SO659952025-07-220.803.74
SO73152_21001373047812025-11-020.252025-10-219.992SO731522025-10-280.803.74
SO73470_261663947892025-11-060.252025-10-259.992SO734702025-11-010.803.74
SO63793_2191665447862025-06-250.252025-06-139.992SO637932025-06-200.803.74
SO69732_39817977478102025-09-180.252025-09-069.993SO697322025-09-130.803.74
SO62641_31001592847882025-06-100.252025-05-299.993SO626412025-06-050.803.74
SO73115_39820575478102025-11-020.252025-10-219.993SO731152025-10-280.803.74
SO62932_261313347892025-06-140.252025-06-029.992SO629322025-06-090.803.74
SO55859_261234247892025-02-230.252025-02-119.992SO558592025-02-180.803.74
SO67102_21002043147812025-08-140.252025-08-029.992SO671022025-08-090.803.74
SO56762_162930147892025-03-130.252025-03-019.991SO567622025-03-080.803.74
SO56872_21002128847842025-03-150.252025-03-039.992SO568722025-03-100.803.74
SO58435_11002141947842025-04-090.252025-03-289.991SO584352025-04-040.803.74
SO59579_31001420047872025-04-240.252025-04-129.993SO595792025-04-190.803.74
SO53157_31001380247872025-01-100.252024-12-299.993SO531572025-01-050.803.74
SO66185_31001983147842025-07-300.252025-07-189.993SO661852025-07-250.803.74
SO59159_11002169347842025-04-180.252025-04-069.991SO591592025-04-130.803.74
SO57647_1191586447862025-03-260.252025-03-149.991SO576472025-03-210.803.74
SO59162_21002149247842025-04-180.252025-04-069.992SO591622025-04-130.803.74
SO55333_29812640478102025-02-150.252025-02-039.992SO553332025-02-100.803.74
SO66988_2191955447862025-08-120.252025-07-319.992SO669882025-08-070.803.74
SO68295_11002175847812025-08-310.252025-08-199.991SO682952025-08-260.803.74
SO74741_31001628547872025-12-040.252025-11-229.993SO747412025-11-290.803.74
SO64082_11002190847812025-06-300.252025-06-189.991SO640822025-06-250.803.74
SO62822_161175347892025-06-130.252025-06-019.991SO628222025-06-080.803.74
SO62192_11002161247812025-06-020.252025-05-219.991SO621922025-05-280.803.74
SO62118_21001722247872025-06-010.252025-05-209.992SO621182025-05-270.803.74
SO65541_31001290447842025-07-200.252025-07-089.993SO655412025-07-150.803.74

Generated 2025-12-04 11:37:07.237 UTC