[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1563  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74109_29819918478102025-11-110.252025-10-309.992SO741092025-11-060.803.74
SO57608_11002145647812025-03-210.252025-03-099.991SO576082025-03-160.803.74
SO71125_31001756347842025-10-030.252025-09-219.993SO711252025-09-280.803.74
SO69599_2191214047862025-09-120.252025-08-319.992SO695992025-09-070.803.74
SO59805_21001179947812025-04-230.252025-04-119.992SO598052025-04-180.803.74
SO60865_2192271447862025-05-090.252025-04-279.992SO608652025-05-040.803.74
SO72400_31001886447842025-10-190.252025-10-079.993SO724002025-10-140.803.74
SO57910_39817772478102025-03-270.252025-03-159.993SO579102025-03-220.803.74
SO71175_19812403478102025-10-040.252025-09-229.991SO711752025-09-290.803.74
SO60019_21001438247842025-04-260.252025-04-149.992SO600192025-04-210.803.74
SO72373_21002170547842025-10-190.252025-10-079.992SO723732025-10-140.803.74
SO70954_39814778478102025-10-010.252025-09-199.993SO709542025-09-260.803.74
SO65897_11002235247842025-07-220.252025-07-109.991SO658972025-07-170.803.74
SO51262_21001134047872024-11-160.252024-11-049.992SO512622024-11-110.803.74
SO62488_11002164047842025-06-030.252025-05-229.991SO624882025-05-290.803.74
SO71029_29819058478102025-10-020.252025-09-209.992SO710292025-09-270.803.74
SO72969_31002281647882025-10-270.252025-10-159.993SO729692025-10-220.803.74
SO69679_11002142047842025-09-130.252025-09-019.991SO696792025-09-080.803.74
SO55128_31001582747812025-02-080.252025-01-279.993SO551282025-02-030.803.74
SO71960_29815083478102025-10-130.252025-10-019.992SO719602025-10-080.803.74
SO60584_21002147747842025-05-050.252025-04-239.992SO605842025-04-300.803.74
SO63339_21001549147852025-06-140.252025-06-029.992SO633392025-06-090.803.74
SO60493_3191460647862025-05-030.252025-04-219.993SO604932025-04-280.803.74
SO52301_31002583947842024-12-200.252024-12-089.993SO523012024-12-150.803.74
SO68645_11002177847812025-09-010.252025-08-209.991SO686452025-08-270.803.74
SO59649_21001263147872025-04-210.252025-04-099.992SO596492025-04-160.803.74
SO62734_29812746478102025-06-070.252025-05-269.992SO627342025-06-020.803.74
SO64082_11002190847812025-06-260.252025-06-149.991SO640822025-06-210.803.74
SO65062_21001981247842025-07-110.252025-06-299.992SO650622025-07-060.803.74
SO51191_21001239047882024-11-120.252024-10-319.992SO511912024-11-070.803.74
SO57266_11002050947842025-03-150.252025-03-039.991SO572662025-03-100.803.74
SO73004_21001861547842025-10-270.252025-10-159.992SO730042025-10-220.803.74
SO58502_1191298447862025-04-060.252025-03-259.991SO585022025-04-010.803.74
SO62458_261225147892025-06-020.252025-05-219.992SO624582025-05-280.803.74
SO73443_1191376247862025-11-020.252025-10-219.991SO734432025-10-280.803.74
SO65899_11002148147812025-07-220.252025-07-109.991SO658992025-07-170.803.74
SO69701_31001614147842025-09-130.252025-09-019.993SO697012025-09-080.803.74
SO73726_29816308478102025-11-060.252025-10-259.992SO737262025-11-010.803.74
SO70899_21001466347842025-09-300.252025-09-189.992SO708992025-09-250.803.74
SO68972_11002351947842025-09-060.252025-08-259.991SO689722025-09-010.803.74
SO67457_2191823747862025-08-140.252025-08-029.992SO674572025-08-090.803.74
SO67365_11002174447842025-08-130.252025-08-019.991SO673652025-08-080.803.74
SO55894_21001671647812025-02-200.252025-02-089.992SO558942025-02-150.803.74
SO56584_21001320547842025-03-050.252025-02-219.992SO565842025-02-280.803.74
SO72807_11002069747842025-10-250.252025-10-139.991SO728072025-10-200.803.74
SO54642_21001902147812025-01-300.252025-01-189.992SO546422025-01-250.803.74
SO64099_31001321547842025-06-260.252025-06-149.993SO640992025-06-210.803.74
SO67850_29814702478102025-08-200.252025-08-089.992SO678502025-08-150.803.74
SO60281_19813675478102025-04-300.252025-04-189.991SO602812025-04-250.803.74
SO53890_11002147247842025-01-170.252025-01-059.991SO538902025-01-120.803.74
SO53979_29811491478102025-01-190.252025-01-079.992SO539792025-01-140.803.74
SO74432_11001394447862025-11-200.252025-11-089.991SO744322025-11-150.803.74
SO70043_1191309547862025-09-180.252025-09-069.991SO700432025-09-130.803.74
SO57242_21001230747872025-03-150.252025-03-039.992SO572422025-03-100.803.74
SO60682_21001177747842025-05-060.252025-04-249.992SO606822025-05-010.803.74
SO68758_1191320147862025-09-030.252025-08-229.991SO687582025-08-290.803.74
SO54934_29812317478102025-02-050.252025-01-249.992SO549342025-01-310.803.74
SO57497_11002204947842025-03-190.252025-03-079.991SO574972025-03-140.803.74
SO69982_21001338347812025-09-170.252025-09-059.992SO699822025-09-120.803.74
SO60251_21001326347872025-04-300.252025-04-189.992SO602512025-04-250.803.74
SO61152_31001441447842025-05-130.252025-05-019.993SO611522025-05-080.803.74
SO52582_262292447892024-12-260.252024-12-149.992SO525822024-12-210.803.74

Generated 2025-11-30 16:58:41.541 UTC