[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1635  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73115_39820575478102025-10-310.252025-10-199.993SO731152025-10-260.803.74
SO56923_11002178247812025-03-140.252025-03-029.991SO569232025-03-090.803.74
SO72820_3192134847862025-10-270.252025-10-159.993SO728202025-10-220.803.74
SO52998_31001152847842025-01-050.252024-12-249.993SO529982024-12-310.803.74
SO72400_31001886447842025-10-210.252025-10-099.993SO724002025-10-160.803.74
SO55662_31001292647842025-02-180.252025-02-069.993SO556622025-02-130.803.74
SO62063_2191673147862025-05-290.252025-05-179.992SO620632025-05-240.803.74
SO51191_21001239047882024-11-140.252024-11-029.992SO511912024-11-090.803.74
SO52055_21001323447812024-12-170.252024-12-059.992SO520552024-12-120.803.74
SO55054_11002051247842025-02-090.252025-01-289.991SO550542025-02-040.803.74
SO59850_1191375647862025-04-260.252025-04-149.991SO598502025-04-210.803.74
SO57391_21002202447842025-03-190.252025-03-079.992SO573912025-03-140.803.74
SO55093_39811549478102025-02-100.252025-01-299.993SO550932025-02-050.803.74
SO61016_3191536347862025-05-130.252025-05-019.993SO610162025-05-080.803.74
SO54267_29811604478102025-01-260.252025-01-149.992SO542672025-01-210.803.74
SO59874_21001954247812025-04-260.252025-04-149.992SO598742025-04-210.803.74
SO67716_11002044347842025-08-200.252025-08-089.991SO677162025-08-150.803.74
SO62241_21002456547882025-06-010.252025-05-209.992SO622412025-05-270.803.74
SO60290_31001389447812025-05-020.252025-04-209.993SO602902025-04-270.803.74
SO52534_31002086147882024-12-270.252024-12-159.993SO525342024-12-220.803.74
SO70140_31001822447812025-09-210.252025-09-099.993SO701402025-09-160.803.74
SO51417_31001128147842024-11-270.252024-11-159.993SO514172024-11-220.803.74
SO72011_31001629047882025-10-160.252025-10-049.993SO720112025-10-110.803.74
SO72650_41001783447872025-10-250.252025-10-139.994SO726502025-10-200.803.74
SO53307_11002178347812025-01-110.252024-12-309.991SO533072025-01-060.803.74
SO74202_11002127847812025-11-150.252025-11-039.991SO742022025-11-100.803.74
SO62887_21001508447882025-06-120.252025-05-319.992SO628872025-06-070.803.74
SO69597_1191295947862025-09-140.252025-09-029.991SO695972025-09-090.803.74
SO64129_21001228047872025-06-290.252025-06-179.992SO641292025-06-240.803.74
SO57356_41001337847842025-03-180.252025-03-069.994SO573562025-03-130.803.74
SO56044_1191120047862025-02-250.252025-02-139.991SO560442025-02-200.803.74
SO70173_21001994347872025-09-220.252025-09-109.992SO701732025-09-170.803.74
SO65349_11002178647842025-07-150.252025-07-039.991SO653492025-07-100.803.74
SO57242_21001230747872025-03-170.252025-03-059.992SO572422025-03-120.803.74
SO61373_161112247892025-05-180.252025-05-069.991SO613732025-05-130.803.74
SO55227_361583047892025-02-120.252025-01-319.993SO552272025-02-070.803.74
SO56351_11002161647812025-03-030.252025-02-199.991SO563512025-02-260.803.74
SO61686_11002047747842025-05-230.252025-05-119.991SO616862025-05-180.803.74
SO68481_39814146478102025-09-010.252025-08-209.993SO684812025-08-270.803.74
SO70132_2191612347862025-09-210.252025-09-099.992SO701322025-09-160.803.74
SO67038_1191687647862025-08-110.252025-07-309.991SO670382025-08-060.803.74
SO56584_21001320547842025-03-070.252025-02-239.992SO565842025-03-020.803.74
SO74781_21001303347842025-12-030.252025-11-219.992SO747812025-11-280.803.74
SO63040_19813505478102025-06-140.252025-06-029.991SO630402025-06-090.803.74
SO56679_2191411047862025-03-090.252025-02-259.992SO566792025-03-040.803.74
SO64650_2191753947862025-07-060.252025-06-249.992SO646502025-07-010.803.74
SO62097_29815695478102025-05-300.252025-05-189.992SO620972025-05-250.803.74
SO65722_31001474047842025-07-210.252025-07-099.993SO657222025-07-160.803.74
SO66396_21001330147812025-08-010.252025-07-209.992SO663962025-07-270.803.74
SO73426_39819942478102025-11-040.252025-10-239.993SO734262025-10-300.803.74
SO70468_29814832478102025-09-260.252025-09-149.992SO704682025-09-210.803.74
SO56082_11002078947842025-02-260.252025-02-149.991SO560822025-02-210.803.74
SO60521_21001357547872025-05-060.252025-04-249.992SO605212025-05-010.803.74
SO62980_11001359447882025-06-130.252025-06-019.991SO629802025-06-080.803.74
SO66718_11002325647842025-08-060.252025-07-259.991SO667182025-08-010.803.74
SO66052_31001554247842025-07-260.252025-07-149.993SO660522025-07-210.803.74

Generated 2025-12-02 14:46:32.135 UTC