[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1528  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62908_19813664478102025-06-120.252025-05-319.991SO629082025-06-070.803.74
SO62896_4191130047862025-06-120.252025-05-319.994SO628962025-06-070.803.74
SO52898_11002234547842025-01-030.252024-12-229.991SO528982024-12-290.803.74
SO69767_31001335347812025-09-160.252025-09-049.993SO697672025-09-110.803.74
SO58230_3191182347862025-04-030.252025-03-229.993SO582302025-03-290.803.74
SO74950_11002175747812025-12-090.252025-11-279.991SO749502025-12-040.803.74
SO71229_21001282547882025-10-070.252025-09-259.992SO712292025-10-020.803.74
SO61054_1191586347862025-05-140.252025-05-029.991SO610542025-05-090.803.74
SO59905_39812855478102025-04-270.252025-04-159.993SO599052025-04-220.803.74
SO72970_29820569478102025-10-290.252025-10-179.992SO729702025-10-240.803.74
SO56923_11002178247812025-03-140.252025-03-029.991SO569232025-03-090.803.74
SO68757_11002053647842025-09-050.252025-08-249.991SO687572025-08-310.803.74
SO55197_2191236347862025-02-120.252025-01-319.992SO551972025-02-070.803.74
SO55593_21001912947842025-02-170.252025-02-059.992SO555932025-02-120.803.74
SO54784_51002369647812025-02-040.252025-01-239.995SO547842025-01-300.803.74
SO67513_21002234247812025-08-170.252025-08-059.992SO675132025-08-120.803.74
SO56171_19814196478102025-02-270.252025-02-159.991SO561712025-02-220.803.74
SO73156_61001851547812025-10-310.252025-10-199.996SO731562025-10-260.803.74
SO67544_2192226747862025-08-170.252025-08-059.992SO675442025-08-120.803.74
SO57353_51001329947842025-03-180.252025-03-069.995SO573532025-03-130.803.74
SO55412_11002177547842025-02-140.252025-02-029.991SO554122025-02-090.803.74
SO66021_21001818347882025-07-260.252025-07-149.992SO660212025-07-210.803.74
SO66000_51001577047842025-07-250.252025-07-139.995SO660002025-07-200.803.74
SO54386_21001492647872025-01-280.252025-01-169.992SO543862025-01-230.803.74
SO73526_21002173147842025-11-050.252025-10-249.992SO735262025-10-310.803.74
SO64199_11002051847842025-06-300.252025-06-189.991SO641992025-06-250.803.74
SO54478_31001143947872025-01-300.252025-01-189.993SO544782025-01-250.803.74
SO59521_1191348647862025-04-210.252025-04-099.991SO595212025-04-160.803.74
SO67458_21001678547812025-08-160.252025-08-049.992SO674582025-08-110.803.74
SO72281_21001356447872025-10-200.252025-10-089.992SO722812025-10-150.803.74
SO65685_261733147892025-07-210.252025-07-099.992SO656852025-07-160.803.74
SO67983_31002645347812025-08-240.252025-08-129.993SO679832025-08-190.803.74
SO63766_39816260478102025-06-230.252025-06-119.993SO637662025-06-180.803.74
SO64711_31001472647812025-07-070.252025-06-259.993SO647112025-07-020.803.74
SO56113_261234847892025-02-260.252025-02-149.992SO561132025-02-210.803.74
SO53942_2191314447862025-01-200.252025-01-089.992SO539422025-01-150.803.74
SO74770_21002221747862025-12-030.252025-11-219.992SO747702025-11-280.803.74
SO72528_31002426047812025-10-230.252025-10-119.993SO725282025-10-180.803.74
SO64125_31002105547882025-06-290.252025-06-179.993SO641252025-06-240.803.74
SO72530_11002052147812025-10-230.252025-10-119.991SO725302025-10-180.803.74
SO73838_31001854747842025-11-090.252025-10-289.993SO738382025-11-040.803.74
SO52025_261829347892024-12-170.252024-12-059.992SO520252024-12-120.803.74
SO65650_1191214747862025-07-200.252025-07-089.991SO656502025-07-150.803.74
SO53808_21001506947882025-01-170.252025-01-059.992SO538082025-01-120.803.74
SO67794_21002077447842025-08-210.252025-08-099.992SO677942025-08-160.803.74
SO74201_11002928247862025-11-150.252025-11-039.991SO742012025-11-100.803.74
SO68927_21001686547842025-09-070.252025-08-269.992SO689272025-09-020.803.74
SO65570_29813847478102025-07-190.252025-07-079.992SO655702025-07-140.803.74
SO57391_21002202447842025-03-190.252025-03-079.992SO573912025-03-140.803.74
SO72770_31001838647842025-10-260.252025-10-149.993SO727702025-10-210.803.74
SO72609_2192020247862025-10-240.252025-10-129.992SO726092025-10-190.803.74
SO53291_31001273847882025-01-110.252024-12-309.993SO532912025-01-060.803.74
SO73672_11002114247812025-11-070.252025-10-269.991SO736722025-11-020.803.74
SO53637_11002144547812025-01-140.252025-01-029.991SO536372025-01-090.803.74
SO52130_11002233847842024-12-190.252024-12-079.991SO521302024-12-140.803.74
SO66132_21001552147842025-07-270.252025-07-159.992SO661322025-07-220.803.74

Generated 2025-12-02 14:05:19.500 UTC