[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1548  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52936_11002150047812025-01-050.252024-12-249.991SO529362024-12-310.803.74
SO57267_11002048747812025-03-180.252025-03-069.991SO572672025-03-130.803.74
SO58324_2191969347862025-04-060.252025-03-259.992SO583242025-04-010.803.74
SO55522_11002175047842025-02-170.252025-02-059.991SO555222025-02-120.803.74
SO51941_11002053747842024-12-160.252024-12-049.991SO519412024-12-110.803.74
SO73293_11002788847872025-11-030.252025-10-229.991SO732932025-10-290.803.74
SO69319_21001796447882025-09-140.252025-09-029.992SO693192025-09-090.803.74
SO58396_41001328847842025-04-070.252025-03-269.994SO583962025-04-020.803.74
SO52615_21001143247872024-12-300.252024-12-189.992SO526152024-12-250.803.74
SO60956_29812853478102025-05-140.252025-05-029.992SO609562025-05-090.803.74
SO59517_1191733747862025-04-220.252025-04-109.991SO595172025-04-170.803.74
SO68568_11002078647842025-09-030.252025-08-229.991SO685682025-08-290.803.74
SO58795_11002052447812025-04-140.252025-04-029.991SO587952025-04-090.803.74
SO68133_21001291547812025-08-270.252025-08-159.992SO681332025-08-220.803.74
SO66736_31001610247842025-08-070.252025-07-269.993SO667362025-08-020.803.74
SO70778_11002049347812025-10-010.252025-09-199.991SO707782025-09-260.803.74
SO66165_11002162647812025-07-290.252025-07-179.991SO661652025-07-240.803.74
SO65131_31001978047842025-07-150.252025-07-039.993SO651312025-07-100.803.74
SO61037_31001493147872025-05-150.252025-05-039.993SO610372025-05-100.803.74
SO58102_21001281247872025-04-020.252025-03-219.992SO581022025-03-280.803.74
SO53808_21001506947882025-01-180.252025-01-069.992SO538082025-01-130.803.74
SO62118_21001722247872025-05-310.252025-05-199.992SO621182025-05-260.803.74
SO55711_29819047478102025-02-200.252025-02-089.992SO557112025-02-150.803.74
SO65603_31001589747842025-07-200.252025-07-089.993SO656032025-07-150.803.74
SO54042_461398347892025-01-230.252025-01-119.994SO540422025-01-180.803.74
SO67865_11002205347842025-08-230.252025-08-119.991SO678652025-08-180.803.74
SO62257_11002043547842025-06-020.252025-05-219.991SO622572025-05-280.803.74
SO67514_11002070447812025-08-180.252025-08-069.991SO675142025-08-130.803.74
SO66338_11002143047842025-08-010.252025-07-209.991SO663382025-07-270.803.74
SO56336_39811612478102025-03-040.252025-02-209.993SO563362025-02-270.803.74
SO67722_21001529247812025-08-210.252025-08-099.992SO677222025-08-160.803.74
SO65902_1192934147862025-07-250.252025-07-139.991SO659022025-07-200.803.74
SO71721_2191186147862025-10-150.252025-10-039.992SO717212025-10-100.803.74
SO64324_11002052247842025-07-030.252025-06-219.991SO643242025-06-280.803.74
SO70961_21002129047812025-10-040.252025-09-229.992SO709612025-09-290.803.74
SO75059_31001333847842025-12-130.252025-12-019.993SO750592025-12-080.803.74
SO63701_49813680478102025-06-230.252025-06-119.994SO637012025-06-180.803.74
SO53006_21001139547882025-01-070.252024-12-269.992SO530062025-01-020.803.74
SO54200_261105947892025-01-260.252025-01-149.992SO542002025-01-210.803.74
SO52207_361105647892024-12-210.252024-12-099.993SO522072024-12-160.803.74
SO64199_11002051847842025-07-010.252025-06-199.991SO641992025-06-260.803.74
SO72216_31001375547812025-10-200.252025-10-089.993SO722162025-10-150.803.74
SO70774_1191435947862025-10-010.252025-09-199.991SO707742025-09-260.803.74
SO65423_21001330047812025-07-170.252025-07-059.992SO654232025-07-120.803.74
SO70620_11002202247842025-09-290.252025-09-179.991SO706202025-09-240.803.74
SO72650_41001783447872025-10-260.252025-10-149.994SO726502025-10-210.803.74
SO61873_1191737447862025-05-270.252025-05-159.991SO618732025-05-220.803.74
SO63777_11002116447842025-06-240.252025-06-129.991SO637772025-06-190.803.74
SO72868_31001945347882025-10-290.252025-10-179.993SO728682025-10-240.803.74
SO72238_4191612547862025-10-200.252025-10-089.994SO722382025-10-150.803.74
SO59116_31001179647842025-04-160.252025-04-049.993SO591162025-04-110.803.74
SO62446_21001443947812025-06-050.252025-05-249.992SO624462025-05-310.803.74
SO73887_1191581547862025-11-110.252025-10-309.991SO738872025-11-060.803.74
SO59871_29813603478102025-04-270.252025-04-159.992SO598712025-04-220.803.74
SO61486_162918847892025-05-210.252025-05-099.991SO614862025-05-160.803.74
SO59727_21002176547812025-04-250.252025-04-139.992SO597272025-04-200.803.74

Generated 2025-12-03 15:42:13.410 UTC