[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1592  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64252_39815929478102025-07-020.252025-06-209.993SO642522025-06-270.803.74
SO62190_1191624747862025-06-010.252025-05-209.991SO621902025-05-270.803.74
SO72698_21001838147842025-10-260.252025-10-149.992SO726982025-10-210.803.74
SO74862_11001409647862025-12-070.252025-11-259.991SO748622025-12-020.803.74
SO70113_1191465847862025-09-220.252025-09-109.991SO701132025-09-170.803.74
SO60838_21001326547882025-05-120.252025-04-309.992SO608382025-05-070.803.74
SO58588_29812264478102025-04-110.252025-03-309.992SO585882025-04-060.803.74
SO56324_261267347892025-03-030.252025-02-199.992SO563242025-02-260.803.74
SO68554_39818000478102025-09-030.252025-08-229.993SO685542025-08-290.803.74
SO73562_21001371347812025-11-060.252025-10-259.992SO735622025-11-010.803.74
SO63708_11002207047842025-06-230.252025-06-119.991SO637082025-06-180.803.74
SO64677_21001620747882025-07-080.252025-06-269.992SO646772025-07-030.803.74
SO51308_31001895847842024-11-220.252024-11-109.993SO513082024-11-170.803.74
SO67385_21001612647842025-08-160.252025-08-049.992SO673852025-08-110.803.74
SO72603_11002149747842025-10-250.252025-10-139.991SO726032025-10-200.803.74
SO61741_11002202547842025-05-250.252025-05-139.991SO617412025-05-200.803.74
SO74388_11002139547812025-11-220.252025-11-109.991SO743882025-11-170.803.74
SO66337_11002169447842025-08-010.252025-07-209.991SO663372025-07-270.803.74
SO64419_19814175478102025-07-040.252025-06-229.991SO644192025-06-290.803.74
SO65603_31001589747842025-07-200.252025-07-089.993SO656032025-07-150.803.74
SO52112_29811496478102024-12-200.252024-12-089.992SO521122024-12-150.803.74
SO64510_361421847892025-07-050.252025-06-239.993SO645102025-06-300.803.74
SO61128_11002145247812025-05-160.252025-05-049.991SO611282025-05-110.803.74
SO75016_21001768647862025-12-120.252025-11-309.992SO750162025-12-070.803.74
SO69888_21002202147812025-09-190.252025-09-079.992SO698882025-09-140.803.74
SO67101_11002172947812025-08-130.252025-08-019.991SO671012025-08-080.803.74
SO51384_361110347892024-11-260.252024-11-149.993SO513842024-11-210.803.74
SO58846_29816447478102025-04-150.252025-04-039.992SO588462025-04-100.803.74
SO55435_21001266147872025-02-150.252025-02-039.992SO554352025-02-100.803.74
SO72876_21002177447842025-10-290.252025-10-179.992SO728762025-10-240.803.74
SO67483_261728847892025-08-180.252025-08-069.992SO674832025-08-130.803.74
SO53839_41002274247812025-01-190.252025-01-079.994SO538392025-01-140.803.74
SO63709_1191456647862025-06-230.252025-06-119.991SO637092025-06-180.803.74
SO68701_21002235047812025-09-050.252025-08-249.992SO687012025-08-310.803.74
SO62129_21001598647842025-05-310.252025-05-199.992SO621292025-05-260.803.74
SO64837_21001370547812025-07-100.252025-06-289.992SO648372025-07-050.803.74
SO71739_31001691447812025-10-150.252025-10-039.993SO717392025-10-100.803.74
SO66189_41001607847842025-07-290.252025-07-179.994SO661892025-07-240.803.74
SO67427_31001904047882025-08-170.252025-08-059.993SO674272025-08-120.803.74
SO70882_29819070478102025-10-030.252025-09-219.992SO708822025-09-280.803.74
SO62003_21001448547842025-05-290.252025-05-179.992SO620032025-05-240.803.74
SO74617_21001287647842025-11-290.252025-11-179.992SO746172025-11-240.803.74
SO56309_11001265947872025-03-030.252025-02-199.991SO563092025-02-260.803.74
SO66821_261200747892025-08-080.252025-07-279.992SO668212025-08-030.803.74
SO70915_2191896147862025-10-030.252025-09-219.992SO709152025-09-280.803.74
SO69951_162893847892025-09-200.252025-09-089.991SO699512025-09-150.803.74
SO62384_361364647892025-06-040.252025-05-239.993SO623842025-05-300.803.74
SO53842_11002115847812025-01-190.252025-01-079.991SO538422025-01-140.803.74
SO63763_21001499847872025-06-240.252025-06-129.992SO637632025-06-190.803.74
SO74430_11002173447842025-11-230.252025-11-119.991SO744302025-11-180.803.74
SO74983_11001525147862025-12-110.252025-11-299.991SO749832025-12-060.803.74
SO60787_21002131747842025-05-110.252025-04-299.992SO607872025-05-060.803.74
SO62963_21002130347842025-06-140.252025-06-029.992SO629632025-06-090.803.74
SO69042_1191537847862025-09-100.252025-08-299.991SO690422025-09-050.803.74
SO67389_261558647892025-08-160.252025-08-049.992SO673892025-08-110.803.74
SO75076_11002327347812025-12-140.252025-12-029.991SO750762025-12-090.803.74

Generated 2025-12-03 06:17:45.070 UTC