[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1581  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65111_21002064347842025-07-140.252025-07-029.992SO651112025-07-090.803.74
SO66266_262426947892025-07-300.252025-07-189.992SO662662025-07-250.803.74
SO74166_1191672147862025-11-140.252025-11-029.991SO741662025-11-090.803.74
SO63577_3192308347862025-06-200.252025-06-089.993SO635772025-06-150.803.74
SO57608_11002145647812025-03-230.252025-03-119.991SO576082025-03-180.803.74
SO62780_11002163647842025-06-100.252025-05-299.991SO627802025-06-050.803.74
SO56679_2191411047862025-03-090.252025-02-259.992SO566792025-03-040.803.74
SO72866_29821508478102025-10-280.252025-10-169.992SO728662025-10-230.803.74
SO65348_1191500847862025-07-150.252025-07-039.991SO653482025-07-100.803.74
SO73726_29816308478102025-11-080.252025-10-279.992SO737262025-11-030.803.74
SO66814_31001596447842025-08-070.252025-07-269.993SO668142025-08-020.803.74
SO52653_21001433947842024-12-290.252024-12-179.992SO526532024-12-240.803.74
SO56584_21001320547842025-03-070.252025-02-239.992SO565842025-03-020.803.74
SO62896_4191130047862025-06-120.252025-05-319.994SO628962025-06-070.803.74
SO55839_11002063447812025-02-210.252025-02-099.991SO558392025-02-160.803.74
SO64272_31001493647872025-07-010.252025-06-199.993SO642722025-06-260.803.74
SO70721_41001741347812025-09-290.252025-09-179.994SO707212025-09-240.803.74
SO60787_21002131747842025-05-100.252025-04-289.992SO607872025-05-050.803.74
SO63090_21001274847872025-06-150.252025-06-039.992SO630902025-06-100.803.74
SO58416_21001232147872025-04-070.252025-03-269.992SO584162025-04-020.803.74
SO68358_1191552647862025-08-300.252025-08-189.991SO683582025-08-250.803.74
SO54468_31001153547812025-01-290.252025-01-179.993SO544682025-01-240.803.74
SO69175_39819195478102025-09-110.252025-08-309.993SO691752025-09-060.803.74
SO55703_1191435347862025-02-190.252025-02-079.991SO557032025-02-140.803.74
SO61616_11002127047812025-05-220.252025-05-109.991SO616162025-05-170.803.74
SO71229_21001282547882025-10-070.252025-09-259.992SO712292025-10-020.803.74
SO67145_21001721647872025-08-130.252025-08-019.992SO671452025-08-080.803.74
SO56362_21001912747812025-03-030.252025-02-199.992SO563622025-02-260.803.74
SO64377_41001237347872025-07-030.252025-06-219.994SO643772025-06-280.803.74
SO62115_3192172647862025-05-300.252025-05-189.993SO621152025-05-250.803.74
SO66708_31001903047882025-08-060.252025-07-259.993SO667082025-08-010.803.74
SO59250_21001202647842025-04-170.252025-04-059.992SO592502025-04-120.803.74
SO70140_31001822447812025-09-210.252025-09-099.993SO701402025-09-160.803.74
SO73807_21001354347882025-11-090.252025-10-289.992SO738072025-11-040.803.74
SO70217_21001324847812025-09-220.252025-09-109.992SO702172025-09-170.803.74
SO56468_19813544478102025-03-050.252025-02-219.991SO564682025-02-280.803.74
SO56243_21002180547812025-03-010.252025-02-179.992SO562432025-02-240.803.74
SO68566_2191548847862025-09-020.252025-08-219.992SO685662025-08-280.803.74
SO72091_31001938547882025-10-170.252025-10-059.993SO720912025-10-120.803.74
SO74951_11002078447842025-12-090.252025-11-279.991SO749512025-12-040.803.74
SO51360_29811388478102024-11-240.252024-11-129.992SO513602024-11-190.803.74
SO51502_31001947547872024-12-030.252024-11-219.993SO515022024-11-280.803.74
SO53195_31001485147872025-01-090.252024-12-289.993SO531952025-01-040.803.74
SO68973_11002326047812025-09-080.252025-08-279.991SO689732025-09-030.803.74
SO54024_31001215247842025-01-210.252025-01-099.993SO540242025-01-160.803.74
SO51940_1191429147862024-12-150.252024-12-039.991SO519402024-12-100.803.74
SO51285_21001239747882024-11-200.252024-11-089.992SO512852024-11-150.803.74
SO51683_261109547892024-12-130.252024-12-019.992SO516832024-12-080.803.74
SO66505_39817207478102025-08-030.252025-07-229.993SO665052025-07-290.803.74
SO52102_11001272447882024-12-180.252024-12-069.991SO521022024-12-130.803.74
SO61437_39817896478102025-05-190.252025-05-079.993SO614372025-05-140.803.74
SO70460_262501347892025-09-260.252025-09-149.992SO704602025-09-210.803.74
SO65982_21001721547882025-07-250.252025-07-139.992SO659822025-07-200.803.74
SO70691_2191517247862025-09-290.252025-09-179.992SO706912025-09-240.803.74
SO68239_21001986947842025-08-280.252025-08-169.992SO682392025-08-230.803.74
SO69186_1191586647862025-09-110.252025-08-309.991SO691862025-09-060.803.74

Generated 2025-12-02 22:28:18.121 UTC