[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1657  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72603_11002149747842025-10-230.252025-10-119.991SO726032025-10-180.803.74
SO55355_21001283847882025-02-120.252025-01-319.992SO553552025-02-070.803.74
SO58236_21001329847842025-04-020.252025-03-219.992SO582362025-03-280.803.74
SO64021_1191207447862025-06-260.252025-06-149.991SO640212025-06-210.803.74
SO73269_31002362147872025-11-010.252025-10-209.993SO732692025-10-270.803.74
SO68631_21001565947882025-09-020.252025-08-219.992SO686312025-08-280.803.74
SO73840_21001852647842025-11-080.252025-10-279.992SO738402025-11-030.803.74
SO60194_31001509447872025-04-300.252025-04-189.993SO601942025-04-250.803.74
SO64539_29821855478102025-07-040.252025-06-229.992SO645392025-06-290.803.74
SO61991_2192763347862025-05-270.252025-05-159.992SO619912025-05-220.803.74
SO60582_11002163547842025-05-060.252025-04-249.991SO605822025-05-010.803.74
SO61152_31001441447842025-05-140.252025-05-029.993SO611522025-05-090.803.74
SO63090_21001274847872025-06-140.252025-06-029.992SO630902025-06-090.803.74
SO62642_29815691478102025-06-070.252025-05-269.992SO626422025-06-020.803.74
SO56584_21001320547842025-03-060.252025-02-229.992SO565842025-03-010.803.74
SO62381_31001458447842025-06-020.252025-05-219.993SO623812025-05-280.803.74
SO59364_29818187478102025-04-180.252025-04-069.992SO593642025-04-130.803.74
SO73115_39820575478102025-10-300.252025-10-189.993SO731152025-10-250.803.74
SO60632_21001357747872025-05-070.252025-04-259.992SO606322025-05-020.803.74
SO62932_261313347892025-06-110.252025-05-309.992SO629322025-06-060.803.74
SO70564_21001998247842025-09-260.252025-09-149.992SO705642025-09-210.803.74
SO63861_21001974047812025-06-230.252025-06-119.992SO638612025-06-180.803.74
SO57208_11002175347812025-03-150.252025-03-039.991SO572082025-03-100.803.74
SO70954_39814778478102025-10-020.252025-09-209.993SO709542025-09-270.803.74
SO66440_362448347892025-08-010.252025-07-209.993SO664402025-07-270.803.74
SO62353_29815699478102025-06-020.252025-05-219.992SO623532025-05-280.803.74
SO73887_1191581547862025-11-090.252025-10-289.991SO738872025-11-040.803.74
SO72753_21001385747812025-10-250.252025-10-139.992SO727532025-10-200.803.74
SO51604_21001124647882024-12-080.252024-11-269.992SO516042024-12-030.803.74
SO57287_21001323747842025-03-160.252025-03-049.992SO572872025-03-110.803.74
SO58091_11002128547812025-03-310.252025-03-199.991SO580912025-03-260.803.74
SO61741_11002202547842025-05-230.252025-05-119.991SO617412025-05-180.803.74
SO64264_31002326347812025-06-300.252025-06-189.993SO642642025-06-250.803.74
SO51967_31001280747882024-12-150.252024-12-039.993SO519672024-12-100.803.74
SO72453_51002619447842025-10-210.252025-10-099.995SO724532025-10-160.803.74
SO57535_21001326047882025-03-210.252025-03-099.992SO575352025-03-160.803.74
SO62598_11002142147812025-06-060.252025-05-259.991SO625982025-06-010.803.74
SO59077_21001483047882025-04-140.252025-04-029.992SO590772025-04-090.803.74
SO68177_11002041447842025-08-260.252025-08-149.991SO681772025-08-210.803.74
SO70581_361573347892025-09-260.252025-09-149.993SO705812025-09-210.803.74
SO56113_261234847892025-02-250.252025-02-139.992SO561132025-02-200.803.74
SO74388_11002139547812025-11-200.252025-11-089.991SO743882025-11-150.803.74
SO72154_31001489847812025-10-170.252025-10-059.993SO721542025-10-120.803.74
SO60657_11002325847842025-05-070.252025-04-259.991SO606572025-05-020.803.74
SO71229_21001282547882025-10-060.252025-09-249.992SO712292025-10-010.803.74
SO69579_21001281947872025-09-130.252025-09-019.992SO695792025-09-080.803.74
SO52899_11002325247842025-01-020.252024-12-219.991SO528992024-12-280.803.74
SO63665_11001259147882025-06-200.252025-06-089.991SO636652025-06-150.803.74
SO64272_31001493647872025-06-300.252025-06-189.993SO642722025-06-250.803.74
SO63022_11002206947842025-06-130.252025-06-019.991SO630222025-06-080.803.74
SO64362_261404647892025-07-010.252025-06-199.992SO643622025-06-260.803.74
SO74419_11002896047892025-11-210.252025-11-099.991SO744192025-11-160.803.74
SO72648_21002732447872025-10-240.252025-10-129.992SO726482025-10-190.803.74
SO58731_21002177347812025-04-110.252025-03-309.992SO587312025-04-060.803.74
SO66021_21001818347882025-07-250.252025-07-139.992SO660212025-07-200.803.74
SO63300_21001718747872025-06-150.252025-06-039.992SO633002025-06-100.803.74
SO53686_1191463247862025-01-140.252025-01-029.991SO536862025-01-090.803.74
SO56243_21002180547812025-02-280.252025-02-169.992SO562432025-02-230.803.74
SO65615_261423847892025-07-180.252025-07-069.992SO656152025-07-130.803.74
SO59546_21001590347842025-04-200.252025-04-089.992SO595462025-04-150.803.74

Generated 2025-12-01 08:16:59.472 UTC