[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1537  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72458_21002126247842025-10-230.252025-10-119.992SO724582025-10-180.803.74
SO55054_11002051247842025-02-100.252025-01-299.991SO550542025-02-050.803.74
SO72903_21001287547812025-10-290.252025-10-179.992SO729032025-10-240.803.74
SO67365_11002174447842025-08-160.252025-08-049.991SO673652025-08-110.803.74
SO54266_21001355547872025-01-270.252025-01-159.992SO542662025-01-220.803.74
SO57890_31001339447812025-03-290.252025-03-179.993SO578902025-03-240.803.74
SO71372_11002193347842025-10-100.252025-09-289.991SO713722025-10-050.803.74
SO53852_41001120847842025-01-190.252025-01-079.994SO538522025-01-140.803.74
SO65636_29818166478102025-07-210.252025-07-099.992SO656362025-07-160.803.74
SO60648_161523247892025-05-090.252025-04-279.991SO606482025-05-040.803.74
SO65002_21001539647812025-07-130.252025-07-019.992SO650022025-07-080.803.74
SO59805_21001179947812025-04-260.252025-04-149.992SO598052025-04-210.803.74
SO62255_1191585947862025-06-020.252025-05-219.991SO622552025-05-280.803.74
SO52616_29811485478102024-12-300.252024-12-189.992SO526162024-12-250.803.74
SO61946_3191737447862025-05-280.252025-05-169.993SO619462025-05-230.803.74
SO67794_21002077447842025-08-220.252025-08-109.992SO677942025-08-170.803.74
SO69964_11002149947842025-09-200.252025-09-089.991SO699642025-09-150.803.74
SO53433_21001272347872025-01-140.252025-01-029.992SO534332025-01-090.803.74
SO61836_21001973047842025-05-260.252025-05-149.992SO618362025-05-210.803.74
SO56452_11002126147842025-03-060.252025-02-229.991SO564522025-03-010.803.74
SO60528_21001568747872025-05-070.252025-04-259.992SO605282025-05-020.803.74
SO72758_39819055478102025-10-270.252025-10-159.993SO727582025-10-220.803.74
SO67670_2191850647862025-08-200.252025-08-089.992SO676702025-08-150.803.74
SO63716_21001375747812025-06-230.252025-06-119.992SO637162025-06-180.803.74
SO59372_19814199478102025-04-200.252025-04-089.991SO593722025-04-150.803.74
SO69072_361559647892025-09-100.252025-08-299.993SO690722025-09-050.803.74
SO58660_11002234847842025-04-120.252025-03-319.991SO586602025-04-070.803.74
SO72404_31001861147812025-10-220.252025-10-109.993SO724042025-10-170.803.74
SO74228_11001307147862025-11-170.252025-11-059.991SO742282025-11-120.803.74
SO70828_31001919747882025-10-020.252025-09-209.993SO708282025-09-270.803.74
SO58470_29812463478102025-04-090.252025-03-289.992SO584702025-04-040.803.74
SO66735_21001984147842025-08-070.252025-07-269.992SO667352025-08-020.803.74
SO66064_361423547892025-07-270.252025-07-159.993SO660642025-07-220.803.74
SO74289_21002190147812025-11-190.252025-11-079.992SO742892025-11-140.803.74
SO68631_21001565947882025-09-040.252025-08-239.992SO686312025-08-300.803.74
SO59298_1191581647862025-04-190.252025-04-079.991SO592982025-04-140.803.74
SO67848_31001273647882025-08-230.252025-08-119.993SO678482025-08-180.803.74
SO73788_461668647892025-11-100.252025-10-299.994SO737882025-11-050.803.74
SO52267_31001152947812024-12-220.252024-12-109.993SO522672024-12-170.803.74
SO65520_1191171147862025-07-190.252025-07-079.991SO655202025-07-140.803.74
SO72529_11002054047842025-10-240.252025-10-129.991SO725292025-10-190.803.74
SO70731_361579947892025-09-300.252025-09-189.993SO707312025-09-250.803.74
SO59604_29818181478102025-04-230.252025-04-119.992SO596042025-04-180.803.74
SO71333_361572447892025-10-090.252025-09-279.993SO713332025-10-040.803.74
SO51502_31001947547872024-12-040.252024-11-229.993SO515022024-11-290.803.74
SO57508_11002788747872025-03-220.252025-03-109.991SO575082025-03-170.803.74
SO59211_29812599478102025-04-180.252025-04-069.992SO592112025-04-130.803.74
SO52458_361145747892024-12-260.252024-12-149.993SO524582024-12-210.803.74
SO66736_31001610247842025-08-070.252025-07-269.993SO667362025-08-020.803.74
SO71301_11002048847812025-10-090.252025-09-279.991SO713012025-10-040.803.74
SO57569_19812803478102025-03-230.252025-03-119.991SO575692025-03-180.803.74
SO55020_21001208247842025-02-090.252025-01-289.992SO550202025-02-040.803.74
SO73442_21002177947842025-11-050.252025-10-249.992SO734422025-10-310.803.74
SO67544_2192226747862025-08-180.252025-08-069.992SO675442025-08-130.803.74
SO67438_1191398847862025-08-170.252025-08-059.991SO674382025-08-120.803.74
SO72969_31002281647882025-10-300.252025-10-189.993SO729692025-10-250.803.74

Generated 2025-12-03 09:35:07.072 UTC