[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1628  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62107_11002134647842025-05-300.252025-05-189.991SO621072025-05-250.803.74
SO54055_4191150647862025-01-220.252025-01-109.994SO540552025-01-170.803.74
SO64453_31001719647872025-07-040.252025-06-229.993SO644532025-06-290.803.74
SO74202_11002127847812025-11-150.252025-11-039.991SO742022025-11-100.803.74
SO74716_11001357847872025-12-010.252025-11-199.991SO747162025-11-260.803.74
SO65519_1191296947862025-07-180.252025-07-069.991SO655192025-07-130.803.74
SO60334_41001497847882025-05-030.252025-04-219.994SO603342025-04-280.803.74
SO70460_262501347892025-09-260.252025-09-149.992SO704602025-09-210.803.74
SO74388_11002139547812025-11-210.252025-11-099.991SO743882025-11-160.803.74
SO72061_261303547892025-10-170.252025-10-059.992SO720612025-10-120.803.74
SO66185_31001983147842025-07-280.252025-07-169.993SO661852025-07-230.803.74
SO60632_21001357747872025-05-080.252025-04-269.992SO606322025-05-030.803.74
SO73672_11002114247812025-11-070.252025-10-269.991SO736722025-11-020.803.74
SO58730_21002337947812025-04-120.252025-03-319.992SO587302025-04-070.803.74
SO73378_21001878247842025-11-030.252025-10-229.992SO733782025-10-290.803.74
SO72981_11002149347842025-10-290.252025-10-179.991SO729812025-10-240.803.74
SO70560_41001151847812025-09-270.252025-09-159.994SO705602025-09-220.803.74
SO61490_21001563747872025-05-200.252025-05-089.992SO614902025-05-150.803.74
SO61743_1191370847862025-05-240.252025-05-129.991SO617432025-05-190.803.74
SO67670_2191850647862025-08-190.252025-08-079.992SO676702025-08-140.803.74
SO54256_21001154647872025-01-260.252025-01-149.992SO542562025-01-210.803.74
SO57648_11002036947812025-03-240.252025-03-129.991SO576482025-03-190.803.74
SO60658_21002124547842025-05-080.252025-04-269.992SO606582025-05-030.803.74
SO51502_31001947547872024-12-030.252024-11-219.993SO515022024-11-280.803.74
SO64618_21001659647872025-07-060.252025-06-249.992SO646182025-07-010.803.74
SO74466_31001585647862025-11-230.252025-11-119.993SO744662025-11-180.803.74
SO52523_39812123478102024-12-270.252024-12-159.993SO525232024-12-220.803.74
SO65851_31001278447812025-07-230.252025-07-119.993SO658512025-07-180.803.74
SO73835_19812740478102025-11-090.252025-10-289.991SO738352025-11-040.803.74
SO70132_2191612347862025-09-210.252025-09-099.992SO701322025-09-160.803.74
SO60528_21001568747872025-05-060.252025-04-249.992SO605282025-05-010.803.74
SO55411_11002203447842025-02-140.252025-02-029.991SO554112025-02-090.803.74
SO74557_11001109447892025-11-270.252025-11-159.991SO745572025-11-220.803.74
SO67793_1191546847862025-08-210.252025-08-099.991SO677932025-08-160.803.74
SO52632_11002157447812024-12-290.252024-12-179.991SO526322024-12-240.803.74
SO51309_21001555347842024-11-210.252024-11-099.992SO513092024-11-160.803.74
SO58371_4191276047862025-04-060.252025-03-259.994SO583712025-04-010.803.74
SO57868_11002063747842025-03-280.252025-03-169.991SO578682025-03-230.803.74
SO57505_21001506847882025-03-210.252025-03-099.992SO575052025-03-160.803.74
SO68359_11002233747842025-08-300.252025-08-189.991SO683592025-08-250.803.74
SO59211_29812599478102025-04-170.252025-04-059.992SO592112025-04-120.803.74
SO64548_21001682147882025-07-050.252025-06-239.992SO645482025-06-300.803.74
SO64377_41001237347872025-07-030.252025-06-219.994SO643772025-06-280.803.74
SO75001_11001112347892025-12-110.252025-11-299.991SO750012025-12-060.803.74
SO59546_21001590347842025-04-210.252025-04-099.992SO595462025-04-160.803.74
SO70984_3191882647862025-10-030.252025-09-219.993SO709842025-09-280.803.74
SO74349_41002302047812025-11-200.252025-11-089.994SO743492025-11-150.803.74
SO67513_21002234247812025-08-170.252025-08-059.992SO675132025-08-120.803.74
SO66708_31001903047882025-08-060.252025-07-259.993SO667082025-08-010.803.74
SO66814_31001596447842025-08-070.252025-07-269.993SO668142025-08-020.803.74
SO55840_1191319747862025-02-210.252025-02-099.991SO558402025-02-160.803.74
SO58242_361269947892025-04-030.252025-03-229.993SO582422025-03-290.803.74
SO54067_21001484247882025-01-220.252025-01-109.992SO540672025-01-170.803.74
SO54203_29817717478102025-01-250.252025-01-139.992SO542032025-01-200.803.74
SO71973_2192051947862025-10-150.252025-10-039.992SO719732025-10-100.803.74
SO73151_21001887647842025-10-310.252025-10-199.992SO731512025-10-260.803.74

Generated 2025-12-03 01:09:46.458 UTC