[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1680  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51649_261112447892024-12-110.252024-11-299.992SO516492024-12-060.803.74
SO66814_31001596447842025-08-070.252025-07-269.993SO668142025-08-020.803.74
SO56452_11002126147842025-03-050.252025-02-219.991SO564522025-02-280.803.74
SO65603_31001589747842025-07-190.252025-07-079.993SO656032025-07-140.803.74
SO60562_31001419247872025-05-070.252025-04-259.993SO605622025-05-020.803.74
SO58195_41001325947882025-04-030.252025-03-229.994SO581952025-03-290.803.74
SO67102_21002043147812025-08-120.252025-07-319.992SO671022025-08-070.803.74
SO66901_31002321547842025-08-090.252025-07-289.993SO669012025-08-040.803.74
SO73739_1192933947862025-11-080.252025-10-279.991SO737392025-11-030.803.74
SO57868_11002063747842025-03-280.252025-03-169.991SO578682025-03-230.803.74
SO73470_261663947892025-11-040.252025-10-239.992SO734702025-10-300.803.74
SO68568_11002078647842025-09-020.252025-08-219.991SO685682025-08-280.803.74
SO55453_29812385478102025-02-150.252025-02-039.992SO554532025-02-100.803.74
SO58193_59813408478102025-04-030.252025-03-229.995SO581932025-03-290.803.74
SO73419_29815077478102025-11-040.252025-10-239.992SO734192025-10-300.803.74
SO73150_11001359347882025-10-310.252025-10-199.991SO731502025-10-260.803.74
SO55109_2191702747862025-02-100.252025-01-299.992SO551092025-02-050.803.74
SO56371_361199047892025-03-030.252025-02-199.993SO563712025-02-260.803.74
SO56516_39821135478102025-03-060.252025-02-229.993SO565162025-03-010.803.74
SO69885_11002190247842025-09-180.252025-09-069.991SO698852025-09-130.803.74
SO66718_11002325647842025-08-060.252025-07-259.991SO667182025-08-010.803.74
SO67543_21001985447842025-08-170.252025-08-059.992SO675432025-08-120.803.74
SO72400_31001886447842025-10-210.252025-10-099.993SO724002025-10-160.803.74
SO74212_31001113347812025-11-150.252025-11-039.993SO742122025-11-100.803.74
SO57356_41001337847842025-03-180.252025-03-069.994SO573562025-03-130.803.74
SO65664_11001255547872025-07-200.252025-07-089.991SO656642025-07-150.803.74
SO53663_21001229147882025-01-150.252025-01-039.992SO536632025-01-100.803.74
SO70714_61001691647852025-09-290.252025-09-179.996SO707142025-09-240.803.74
SO51660_21001246147882024-12-120.252024-11-309.992SO516602024-12-070.803.74
SO57649_21002037047812025-03-240.252025-03-129.992SO576492025-03-190.803.74
SO64913_21002123647812025-07-110.252025-06-299.992SO649132025-07-060.803.74
SO67162_11002073847812025-08-130.252025-08-019.991SO671622025-08-080.803.74
SO72732_262919347892025-10-260.252025-10-149.992SO727322025-10-210.803.74
SO71406_21001759247842025-10-090.252025-09-279.992SO714062025-10-040.803.74
SO63027_21001435847812025-06-140.252025-06-029.992SO630272025-06-090.803.74
SO64510_361421847892025-07-040.252025-06-229.993SO645102025-06-290.803.74
SO55954_2192193947862025-02-230.252025-02-119.992SO559542025-02-180.803.74
SO75014_31002517747862025-12-110.252025-11-299.993SO750142025-12-060.803.74
SO58573_261299447892025-04-090.252025-03-289.992SO585732025-04-040.803.74
SO64216_41001535147812025-06-300.252025-06-189.994SO642162025-06-250.803.74
SO69598_11002139947842025-09-140.252025-09-029.991SO695982025-09-090.803.74
SO64839_31001541147842025-07-090.252025-06-279.993SO648392025-07-040.803.74
SO55987_1191219647862025-02-240.252025-02-129.991SO559872025-02-190.803.74
SO52451_31001306047842024-12-250.252024-12-139.993SO524512024-12-200.803.74
SO52430_11002039147842024-12-250.252024-12-139.991SO524302024-12-200.803.74
SO70132_2191612347862025-09-210.252025-09-099.992SO701322025-09-160.803.74
SO56694_21001229747882025-03-100.252025-02-269.992SO566942025-03-050.803.74
SO65961_31001626247872025-07-250.252025-07-139.993SO659612025-07-200.803.74
SO64746_1191733847862025-07-080.252025-06-269.991SO647462025-07-030.803.74
SO57844_21001326147882025-03-280.252025-03-169.992SO578442025-03-230.803.74
SO73076_361310847892025-10-300.252025-10-189.993SO730762025-10-250.803.74
SO63080_11002179947812025-06-150.252025-06-039.991SO630802025-06-100.803.74
SO64870_11002296747812025-07-100.252025-06-289.991SO648702025-07-050.803.74
SO62330_21001972347842025-06-020.252025-05-219.992SO623302025-05-280.803.74
SO68922_11001340947872025-09-070.252025-08-269.991SO689222025-09-020.803.74
SO68594_21001372247812025-09-020.252025-08-219.992SO685942025-08-280.803.74

Generated 2025-12-02 13:58:34.863 UTC