[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1577  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70043_1191309547862025-09-200.252025-09-089.991SO700432025-09-150.803.74
SO73305_21001858247812025-11-020.252025-10-219.992SO733052025-10-280.803.74
SO74289_21002190147812025-11-180.252025-11-069.992SO742892025-11-130.803.74
SO60528_21001568747872025-05-060.252025-04-249.992SO605282025-05-010.803.74
SO56177_21001270747812025-02-270.252025-02-159.992SO561772025-02-220.803.74
SO63861_21001974047812025-06-240.252025-06-129.992SO638612025-06-190.803.74
SO52451_31001306047842024-12-250.252024-12-139.993SO524512024-12-200.803.74
SO59499_261146647892025-04-210.252025-04-099.992SO594992025-04-160.803.74
SO61437_39817896478102025-05-190.252025-05-079.993SO614372025-05-140.803.74
SO56486_21001369747882025-03-060.252025-02-229.992SO564862025-03-010.803.74
SO65001_21001277447842025-07-120.252025-06-309.992SO650012025-07-070.803.74
SO54893_161107447892025-02-060.252025-01-259.991SO548932025-02-010.803.74
SO72160_41001188147842025-10-180.252025-10-069.994SO721602025-10-130.803.74
SO63069_21001227547882025-06-150.252025-06-039.992SO630692025-06-100.803.74
SO61672_29812861478102025-05-230.252025-05-119.992SO616722025-05-180.803.74
SO74557_11001109447892025-11-270.252025-11-159.991SO745572025-11-220.803.74
SO73378_21001878247842025-11-030.252025-10-229.992SO733782025-10-290.803.74
SO62257_11002043547842025-06-010.252025-05-209.991SO622572025-05-270.803.74
SO72609_2192020247862025-10-240.252025-10-129.992SO726092025-10-190.803.74
SO66042_11002171647812025-07-260.252025-07-149.991SO660422025-07-210.803.74
SO73655_39821509478102025-11-070.252025-10-269.993SO736552025-11-020.803.74
SO64680_262137247892025-07-070.252025-06-259.992SO646802025-07-020.803.74
SO57226_41001916247842025-03-160.252025-03-049.994SO572262025-03-110.803.74
SO57569_19812803478102025-03-220.252025-03-109.991SO575692025-03-170.803.74
SO51490_31001117147842024-12-020.252024-11-209.993SO514902024-11-270.803.74
SO51205_29811240478102024-11-150.252024-11-039.992SO512052024-11-100.803.74
SO70691_2191517247862025-09-290.252025-09-179.992SO706912025-09-240.803.74
SO66445_21001507947872025-08-020.252025-07-219.992SO664452025-07-280.803.74
SO74216_21001332147812025-11-150.252025-11-039.992SO742162025-11-100.803.74
SO68973_11002326047812025-09-080.252025-08-279.991SO689732025-09-030.803.74
SO70638_51001339747812025-09-280.252025-09-169.995SO706382025-09-230.803.74
SO63577_3192308347862025-06-200.252025-06-089.993SO635772025-06-150.803.74
SO70639_21001806647842025-09-280.252025-09-169.992SO706392025-09-230.803.74
SO58474_21001159047872025-04-080.252025-03-279.992SO584742025-04-030.803.74
SO65455_21001817147882025-07-170.252025-07-059.992SO654552025-07-120.803.74
SO57412_21001336747812025-03-190.252025-03-079.992SO574122025-03-140.803.74
SO70778_11002049347812025-09-300.252025-09-189.991SO707782025-09-250.803.74
SO61037_31001493147872025-05-140.252025-05-029.993SO610372025-05-090.803.74
SO69802_29819049478102025-09-170.252025-09-059.992SO698022025-09-120.803.74
SO63969_31001385847842025-06-260.252025-06-149.993SO639692025-06-210.803.74
SO67738_31001686747842025-08-200.252025-08-089.993SO677382025-08-150.803.74
SO52502_21001384847812024-12-260.252024-12-149.992SO525022024-12-210.803.74
SO59835_21001416347882025-04-260.252025-04-149.992SO598352025-04-210.803.74
SO65348_1191500847862025-07-150.252025-07-039.991SO653482025-07-100.803.74
SO71961_51001286347882025-10-150.252025-10-039.995SO719612025-10-100.803.74
SO57535_21001326047882025-03-220.252025-03-109.992SO575352025-03-170.803.74
SO68639_41002637647842025-09-030.252025-08-229.994SO686392025-08-290.803.74
SO59116_31001179647842025-04-150.252025-04-039.993SO591162025-04-100.803.74
SO61873_1191737447862025-05-260.252025-05-149.991SO618732025-05-210.803.74
SO51942_1191122347862024-12-150.252024-12-039.991SO519422024-12-100.803.74
SO62191_21002063547812025-05-310.252025-05-199.992SO621912025-05-260.803.74
SO54735_2191472347862025-02-030.252025-01-229.992SO547352025-01-290.803.74
SO67458_21001678547812025-08-160.252025-08-049.992SO674582025-08-110.803.74
SO59273_29812622478102025-04-180.252025-04-069.992SO592732025-04-130.803.74
SO73561_21001837547842025-11-050.252025-10-249.992SO735612025-10-310.803.74
SO57470_21001331547842025-03-200.252025-03-089.992SO574702025-03-150.803.74

Generated 2025-12-02 17:43:05.481 UTC