[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1657  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72193_162895847892025-10-190.252025-10-079.991SO721932025-10-140.803.74
SO52397_31001168347842024-12-240.252024-12-129.993SO523972024-12-190.803.74
SO64355_2191609847862025-07-020.252025-06-209.992SO643552025-06-270.803.74
SO67166_11002126047812025-08-130.252025-08-019.991SO671662025-08-080.803.74
SO53122_41001129847842025-01-070.252024-12-269.994SO531222025-01-020.803.74
SO53031_21002115947812025-01-060.252024-12-259.992SO530312025-01-010.803.74
SO66766_29817218478102025-08-070.252025-07-269.992SO667662025-08-020.803.74
SO74349_41002302047812025-11-200.252025-11-089.994SO743492025-11-150.803.74
SO74800_11001370147862025-12-040.252025-11-229.991SO748002025-11-290.803.74
SO70994_31001698147812025-10-030.252025-09-219.993SO709942025-09-280.803.74
SO70075_261572547892025-09-200.252025-09-089.992SO700752025-09-150.803.74
SO62353_29815699478102025-06-030.252025-05-229.992SO623532025-05-290.803.74
SO72160_41001188147842025-10-180.252025-10-069.994SO721602025-10-130.803.74
SO72071_39815048478102025-10-170.252025-10-059.993SO720712025-10-120.803.74
SO54386_21001492647872025-01-280.252025-01-169.992SO543862025-01-230.803.74
SO73969_11002131447812025-11-110.252025-10-309.991SO739692025-11-060.803.74
SO67385_21001612647842025-08-150.252025-08-039.992SO673852025-08-100.803.74
SO66477_31001288647842025-08-020.252025-07-219.993SO664772025-07-280.803.74
SO70481_11002077047812025-09-260.252025-09-149.991SO704812025-09-210.803.74
SO68282_31001545547872025-08-290.252025-08-179.993SO682822025-08-240.803.74
SO64019_11002162547812025-06-270.252025-06-159.991SO640192025-06-220.803.74
SO60712_1191696447862025-05-090.252025-04-279.991SO607122025-05-040.803.74
SO63969_31001385847842025-06-260.252025-06-149.993SO639692025-06-210.803.74
SO51197_261144847892024-11-140.252024-11-029.992SO511972024-11-090.803.74
SO56174_2191332847862025-02-270.252025-02-159.992SO561742025-02-220.803.74
SO55938_11002163247842025-02-230.252025-02-119.991SO559382025-02-180.803.74
SO54436_161107947892025-01-290.252025-01-179.991SO544362025-01-240.803.74
SO59984_21001159947872025-04-280.252025-04-169.992SO599842025-04-230.803.74
SO65697_11002038847812025-07-210.252025-07-099.991SO656972025-07-160.803.74
SO52590_11002144247842024-12-280.252024-12-169.991SO525902024-12-230.803.74
SO62980_11001359447882025-06-130.252025-06-019.991SO629802025-06-080.803.74
SO58506_21001413647872025-04-080.252025-03-279.992SO585062025-04-030.803.74
SO61672_29812861478102025-05-230.252025-05-119.992SO616722025-05-180.803.74
SO68910_2191297047862025-09-070.252025-08-269.992SO689102025-09-020.803.74
SO59432_11002124447842025-04-200.252025-04-089.991SO594322025-04-150.803.74
SO53417_11002327447812025-01-130.252025-01-019.991SO534172025-01-080.803.74
SO66241_31001606647842025-07-290.252025-07-179.993SO662412025-07-240.803.74
SO61636_2191291447862025-05-220.252025-05-109.992SO616362025-05-170.803.74
SO71719_11002131947812025-10-140.252025-10-029.991SO717192025-10-090.803.74
SO66903_21002053947812025-08-090.252025-07-289.992SO669032025-08-040.803.74
SO64071_29816822478102025-06-280.252025-06-169.992SO640712025-06-230.803.74
SO67023_21001817547872025-08-110.252025-07-309.992SO670232025-08-060.803.74
SO52130_11002233847842024-12-190.252024-12-079.991SO521302024-12-140.803.74
SO69877_21001283347882025-09-180.252025-09-069.992SO698772025-09-130.803.74
SO73116_21001776747872025-10-310.252025-10-199.992SO731162025-10-260.803.74
SO69218_41001664147842025-09-110.252025-08-309.994SO692182025-09-060.803.74
SO56079_11002206847842025-02-260.252025-02-149.991SO560792025-02-210.803.74
SO67378_5191456647862025-08-150.252025-08-039.995SO673782025-08-100.803.74
SO72028_21001814447872025-10-160.252025-10-049.992SO720282025-10-110.803.74
SO67850_29814702478102025-08-220.252025-08-109.992SO678502025-08-170.803.74
SO54593_161107147892025-02-010.252025-01-209.991SO545932025-01-270.803.74
SO56349_1191373247862025-03-030.252025-02-199.991SO563492025-02-260.803.74
SO66956_21001545647882025-08-100.252025-07-299.992SO669562025-08-050.803.74
SO68757_11002053647842025-09-050.252025-08-249.991SO687572025-08-310.803.74
SO61662_262500147892025-05-230.252025-05-119.992SO616622025-05-180.803.74
SO53030_2191549847862025-01-060.252024-12-259.992SO530302025-01-010.803.74

Generated 2025-12-02 22:49:35.157 UTC