[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61876_11002181447812025-05-270.252025-05-159.991SO618762025-05-220.803.74
SO63040_19813505478102025-06-150.252025-06-039.991SO630402025-06-100.803.74
SO62118_21001722247872025-05-310.252025-05-199.992SO621182025-05-260.803.74
SO52301_31002583947842024-12-230.252024-12-119.993SO523012024-12-180.803.74
SO74929_11001450447862025-12-090.252025-11-279.991SO749292025-12-040.803.74
SO74983_11001525147862025-12-110.252025-11-299.991SO749832025-12-060.803.74
SO55631_21002050547842025-02-190.252025-02-079.992SO556312025-02-140.803.74
SO73426_39819942478102025-11-050.252025-10-249.993SO734262025-10-310.803.74
SO70331_2191393647862025-09-250.252025-09-139.992SO703312025-09-200.803.74
SO73278_11002162347812025-11-030.252025-10-229.991SO732782025-10-290.803.74
SO64897_41001620647882025-07-120.252025-06-309.994SO648972025-07-070.803.74
SO67144_39817202478102025-08-140.252025-08-029.993SO671442025-08-090.803.74
SO64383_162918947892025-07-040.252025-06-229.991SO643832025-06-290.803.74
SO72398_31001402547812025-10-220.252025-10-109.993SO723982025-10-170.803.74
SO73906_3191519747862025-11-110.252025-10-309.993SO739062025-11-060.803.74
SO62381_31001458447842025-06-040.252025-05-239.993SO623812025-05-300.803.74
SO62609_4191624747862025-06-080.252025-05-279.994SO626092025-06-030.803.74
SO56484_29812647478102025-03-070.252025-02-239.992SO564842025-03-020.803.74
SO62947_161526147892025-06-140.252025-06-029.991SO629472025-06-090.803.74
SO67378_5191456647862025-08-160.252025-08-049.995SO673782025-08-110.803.74
SO74607_21001721047882025-11-290.252025-11-179.992SO746072025-11-240.803.74
SO52388_21001345847812024-12-250.252024-12-139.992SO523882024-12-200.803.74
SO66018_21001813247872025-07-270.252025-07-159.992SO660182025-07-220.803.74
SO58593_262932147892025-04-110.252025-03-309.992SO585932025-04-060.803.74
SO66241_31001606647842025-07-300.252025-07-189.993SO662412025-07-250.803.74
SO61795_21001592647882025-05-260.252025-05-149.992SO617952025-05-210.803.74
SO59360_11002157947812025-04-200.252025-04-089.991SO593602025-04-150.803.74
SO66337_11002169447842025-08-010.252025-07-209.991SO663372025-07-270.803.74
SO54613_11002200947842025-02-020.252025-01-219.991SO546132025-01-280.803.74
SO69834_21001292447842025-09-180.252025-09-069.992SO698342025-09-130.803.74
SO58842_161146347892025-04-150.252025-04-039.991SO588422025-04-100.803.74
SO55472_11002070547842025-02-160.252025-02-049.991SO554722025-02-110.803.74
SO73511_29815059478102025-11-060.252025-10-259.992SO735112025-11-010.803.74
SO52085_1191456147862024-12-190.252024-12-079.991SO520852024-12-140.803.74
SO54067_21001484247882025-01-230.252025-01-119.992SO540672025-01-180.803.74
SO63930_21001277347812025-06-260.252025-06-149.992SO639302025-06-210.803.74
SO61490_21001563747872025-05-210.252025-05-099.992SO614902025-05-160.803.74
SO64136_21002193847812025-06-300.252025-06-189.992SO641362025-06-250.803.74
SO56227_29811616478102025-03-020.252025-02-189.992SO562272025-02-250.803.74
SO62963_21002130347842025-06-140.252025-06-029.992SO629632025-06-090.803.74
SO68177_11002041447842025-08-280.252025-08-169.991SO681772025-08-230.803.74
SO53149_1191432847862025-01-090.252024-12-289.991SO531492025-01-040.803.74
SO60767_21001233247872025-05-110.252025-04-299.992SO607672025-05-060.803.74
SO57307_21001222647882025-03-190.252025-03-079.992SO573072025-03-140.803.74
SO62665_2191290247862025-06-090.252025-05-289.992SO626652025-06-040.803.74
SO59848_1191172347862025-04-270.252025-04-159.991SO598482025-04-220.803.74
SO64618_21001659647872025-07-070.252025-06-259.992SO646182025-07-020.803.74
SO53940_11002063647842025-01-210.252025-01-099.991SO539402025-01-160.803.74
SO53844_21002049447842025-01-190.252025-01-079.992SO538442025-01-140.803.74
SO72530_11002052147812025-10-240.252025-10-129.991SO725302025-10-190.803.74
SO72144_21001627047882025-10-190.252025-10-079.992SO721442025-10-140.803.74
SO59789_59821136478102025-04-260.252025-04-149.995SO597892025-04-210.803.74
SO75100_11001335047862025-12-150.252025-12-039.991SO751002025-12-100.803.74
SO72196_21001354247882025-10-200.252025-10-089.992SO721962025-10-150.803.74
SO59488_29812854478102025-04-220.252025-04-109.992SO594882025-04-170.803.74
SO67713_2191647947862025-08-210.252025-08-099.992SO677132025-08-160.803.74

Generated 2025-12-03 06:25:34.678 UTC