[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1604  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64776_261819647892025-07-090.252025-06-279.992SO647762025-07-040.803.74
SO72141_21001943847882025-10-190.252025-10-079.992SO721412025-10-140.803.74
SO69633_261729547892025-09-150.252025-09-039.992SO696332025-09-100.803.74
SO64589_21001532247812025-07-060.252025-06-249.992SO645892025-07-010.803.74
SO62132_21001971847812025-05-310.252025-05-199.992SO621322025-05-260.803.74
SO51675_21001554847842024-12-140.252024-12-029.992SO516752024-12-090.803.74
SO70063_21001758147842025-09-210.252025-09-099.992SO700632025-09-160.803.74
SO59905_39812855478102025-04-280.252025-04-169.993SO599052025-04-230.803.74
SO63459_19813665478102025-06-190.252025-06-079.991SO634592025-06-140.803.74
SO74821_11002130147812025-12-060.252025-11-249.991SO748212025-12-010.803.74
SO61037_31001493147872025-05-150.252025-05-039.993SO610372025-05-100.803.74
SO74036_21001354847882025-11-130.252025-11-019.992SO740362025-11-080.803.74
SO55348_11002130747842025-02-140.252025-02-029.991SO553482025-02-090.803.74
SO64618_21001659647872025-07-070.252025-06-259.992SO646182025-07-020.803.74
SO71372_11002193347842025-10-100.252025-09-289.991SO713722025-10-050.803.74
SO70638_51001339747812025-09-290.252025-09-179.995SO706382025-09-240.803.74
SO61292_11002201247842025-05-170.252025-05-059.991SO612922025-05-120.803.74
SO56468_19813544478102025-03-060.252025-02-229.991SO564682025-03-010.803.74
SO58262_11002144947842025-04-050.252025-03-249.991SO582622025-03-310.803.74
SO59082_261819947892025-04-160.252025-04-049.992SO590822025-04-110.803.74
SO67702_29814712478102025-08-210.252025-08-099.992SO677022025-08-160.803.74
SO55596_21001912247842025-02-180.252025-02-069.992SO555962025-02-130.803.74
SO56420_19813495478102025-03-050.252025-02-219.991SO564202025-02-280.803.74
SO74419_11002896047892025-11-230.252025-11-119.991SO744192025-11-180.803.74
SO58845_51002004647872025-04-150.252025-04-039.995SO588452025-04-100.803.74
SO56658_11002048947812025-03-100.252025-02-269.991SO566582025-03-050.803.74
SO68820_21001261447872025-09-070.252025-08-269.992SO688202025-09-020.803.74
SO55913_31001310247812025-02-230.252025-02-119.993SO559132025-02-180.803.74
SO62417_11002168647842025-06-050.252025-05-249.991SO624172025-05-310.803.74
SO56617_21002165747812025-03-090.252025-02-259.992SO566172025-03-040.803.74
SO52634_2191133047862024-12-300.252024-12-189.992SO526342024-12-250.803.74
SO61413_21001193747812025-05-190.252025-05-079.992SO614132025-05-140.803.74
SO74953_11001213647862025-12-100.252025-11-289.991SO749532025-12-050.803.74
SO69888_21002202147812025-09-190.252025-09-079.992SO698882025-09-140.803.74
SO57992_51001127347842025-03-310.252025-03-199.995SO579922025-03-260.803.74
SO59875_31001389847812025-04-270.252025-04-159.993SO598752025-04-220.803.74
SO62617_41001459647842025-06-080.252025-05-279.994SO626172025-06-030.803.74
SO61933_11002177147842025-05-280.252025-05-169.991SO619332025-05-230.803.74
SO65897_11002235247842025-07-250.252025-07-139.991SO658972025-07-200.803.74
SO73347_21001350447872025-11-040.252025-10-239.992SO733472025-10-300.803.74
SO51683_261109547892024-12-140.252024-12-029.992SO516832024-12-090.803.74
SO66640_29818126478102025-08-060.252025-07-259.992SO666402025-08-010.803.74
SO67378_5191456647862025-08-160.252025-08-049.995SO673782025-08-110.803.74
SO51490_31001117147842024-12-030.252024-11-219.993SO514902024-11-280.803.74
SO61411_21001448447842025-05-190.252025-05-079.992SO614112025-05-140.803.74
SO65638_21002110247882025-07-210.252025-07-099.992SO656382025-07-160.803.74
SO63533_51001275547842025-06-200.252025-06-089.995SO635332025-06-150.803.74
SO51898_1191550747862024-12-150.252024-12-039.991SO518982024-12-100.803.74
SO65433_31001594447812025-07-170.252025-07-059.993SO654332025-07-120.803.74
SO52086_11002068147842024-12-190.252024-12-079.991SO520862024-12-140.803.74
SO59849_11002047547842025-04-270.252025-04-159.991SO598492025-04-220.803.74
SO70763_21001261847872025-10-010.252025-09-199.992SO707632025-09-260.803.74
SO64184_39817948478102025-07-010.252025-06-199.993SO641842025-06-260.803.74
SO72011_31001629047882025-10-170.252025-10-059.993SO720112025-10-120.803.74
SO64677_21001620747882025-07-080.252025-06-269.992SO646772025-07-030.803.74
SO65696_2191461147862025-07-220.252025-07-109.992SO656962025-07-170.803.74

Generated 2025-12-03 08:19:40.395 UTC