[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1649  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61454_2191426547862025-05-200.252025-05-089.992SO614542025-05-150.803.74
SO66227_21002190747812025-07-300.252025-07-189.992SO662272025-07-250.803.74
SO52108_29811394478102024-12-200.252024-12-089.992SO521082024-12-150.803.74
SO60657_11002325847842025-05-090.252025-04-279.991SO606572025-05-040.803.74
SO62488_11002164047842025-06-060.252025-05-259.991SO624882025-06-010.803.74
SO62198_3191980147862025-06-010.252025-05-209.993SO621982025-05-270.803.74
SO68510_41001687247842025-09-020.252025-08-219.994SO685102025-08-280.803.74
SO67164_2191130047862025-08-140.252025-08-029.992SO671642025-08-090.803.74
SO56646_162895947892025-03-100.252025-02-269.991SO566462025-03-050.803.74
SO66797_1191216647862025-08-080.252025-07-279.991SO667972025-08-030.803.74
SO54903_11002041347842025-02-070.252025-01-269.991SO549032025-02-020.803.74
SO60475_1191666747862025-05-060.252025-04-249.991SO604752025-05-010.803.74
SO61540_262217647892025-05-220.252025-05-109.992SO615402025-05-170.803.74
SO72968_31002281747882025-10-300.252025-10-189.993SO729682025-10-250.803.74
SO72319_31001841647812025-10-210.252025-10-099.993SO723192025-10-160.803.74
SO53195_31001485147872025-01-100.252024-12-299.993SO531952025-01-050.803.74
SO62177_31001535747882025-06-010.252025-05-209.993SO621772025-05-270.803.74
SO53844_21002049447842025-01-190.252025-01-079.992SO538442025-01-140.803.74
SO58373_41002347047842025-04-070.252025-03-269.994SO583732025-04-020.803.74
SO51645_21001555247812024-12-120.252024-11-309.992SO516452024-12-070.803.74
SO64586_31001549247812025-07-060.252025-06-249.993SO645862025-07-010.803.74
SO69965_1191127647862025-09-200.252025-09-089.991SO699652025-09-150.803.74
SO66718_11002325647842025-08-070.252025-07-269.991SO667182025-08-020.803.74
SO51417_31001128147842024-11-280.252024-11-169.993SO514172024-11-230.803.74
SO70711_41001338547812025-09-300.252025-09-189.994SO707112025-09-250.803.74
SO59547_3191517647862025-04-220.252025-04-109.993SO595472025-04-170.803.74
SO72314_21001315147842025-10-210.252025-10-099.992SO723142025-10-160.803.74
SO58333_21001334047842025-04-060.252025-03-259.992SO583332025-04-010.803.74
SO56975_2191436347862025-03-160.252025-03-049.992SO569752025-03-110.803.74
SO68699_11002168747842025-09-050.252025-08-249.991SO686992025-08-310.803.74
SO54203_29817717478102025-01-260.252025-01-149.992SO542032025-01-210.803.74
SO65856_361430847892025-07-240.252025-07-129.993SO658562025-07-190.803.74
SO70180_11002297947842025-09-230.252025-09-119.991SO701802025-09-180.803.74
SO57713_1191322247862025-03-260.252025-03-149.991SO577132025-03-210.803.74
SO73343_162424547892025-11-040.252025-10-239.991SO733432025-10-300.803.74
SO67144_39817202478102025-08-140.252025-08-029.993SO671442025-08-090.803.74
SO65492_31001599247842025-07-180.252025-07-069.993SO654922025-07-130.803.74
SO56582_31001317647842025-03-080.252025-02-249.993SO565822025-03-030.803.74
SO61615_1191519747862025-05-230.252025-05-119.991SO616152025-05-180.803.74
SO72969_31002281647882025-10-300.252025-10-189.993SO729692025-10-250.803.74
SO62045_1191409147862025-05-300.252025-05-189.991SO620452025-05-250.803.74
SO60582_11002163547842025-05-080.252025-04-269.991SO605822025-05-030.803.74
SO63080_11002179947812025-06-160.252025-06-049.991SO630802025-06-110.803.74
SO59835_21001416347882025-04-270.252025-04-159.992SO598352025-04-220.803.74
SO70097_162929647892025-09-220.252025-09-109.991SO700972025-09-170.803.74
SO64383_162918947892025-07-040.252025-06-229.991SO643832025-06-290.803.74
SO52566_41001122747842024-12-280.252024-12-169.994SO525662024-12-230.803.74
SO59776_21002039847842025-04-260.252025-04-149.992SO597762025-04-210.803.74
SO51683_261109547892024-12-140.252024-12-029.992SO516832024-12-090.803.74
SO72645_161110247892025-10-260.252025-10-149.991SO726452025-10-210.803.74
SO68607_261258147892025-09-030.252025-08-229.992SO686072025-08-290.803.74
SO72650_41001783447872025-10-260.252025-10-149.994SO726502025-10-210.803.74
SO64746_1191733847862025-07-090.252025-06-279.991SO647462025-07-040.803.74
SO58730_21002337947812025-04-130.252025-04-019.992SO587302025-04-080.803.74
SO58193_59813408478102025-04-040.252025-03-239.995SO581932025-03-300.803.74
SO70581_361573347892025-09-280.252025-09-169.993SO705812025-09-230.803.74

Generated 2025-12-03 11:05:32.081 UTC