[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1682  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62982_21001460347842025-06-140.252025-06-029.992SO629822025-06-090.803.74
SO66908_31001633547842025-08-100.252025-07-299.993SO669082025-08-050.803.74
SO69679_11002142047842025-09-160.252025-09-049.991SO696792025-09-110.803.74
SO64362_261404647892025-07-030.252025-06-219.992SO643622025-06-280.803.74
SO67224_1191317547862025-08-150.252025-08-039.991SO672242025-08-100.803.74
SO63090_21001274847872025-06-160.252025-06-049.992SO630902025-06-110.803.74
SO71231_21001798647882025-10-080.252025-09-269.992SO712312025-10-030.803.74
SO69748_11002114547842025-09-170.252025-09-059.991SO697482025-09-120.803.74
SO58360_39817753478102025-04-070.252025-03-269.993SO583602025-04-020.803.74
SO65750_261733347892025-07-230.252025-07-119.992SO657502025-07-180.803.74
SO72160_41001188147842025-10-190.252025-10-079.994SO721602025-10-140.803.74
SO59520_1191476047862025-04-220.252025-04-109.991SO595202025-04-170.803.74
SO73348_31002360347872025-11-040.252025-10-239.993SO733482025-10-300.803.74
SO64733_21001567847872025-07-090.252025-06-279.992SO647332025-07-040.803.74
SO55789_21001306947812025-02-210.252025-02-099.992SO557892025-02-160.803.74
SO65695_21002180047842025-07-220.252025-07-109.992SO656952025-07-170.803.74
SO69599_2191214047862025-09-150.252025-09-039.992SO695992025-09-100.803.74
SO71643_11002181147842025-10-140.252025-10-029.991SO716432025-10-090.803.74
SO60157_2191955347862025-05-010.252025-04-199.992SO601572025-04-260.803.74
SO69884_1191608947862025-09-190.252025-09-079.991SO698842025-09-140.803.74
SO70982_11001266347872025-10-040.252025-09-229.991SO709822025-09-290.803.74
SO64309_21001718347882025-07-030.252025-06-219.992SO643092025-06-280.803.74
SO56483_29812644478102025-03-070.252025-02-239.992SO564832025-03-020.803.74
SO73726_29816308478102025-11-090.252025-10-289.992SO737262025-11-040.803.74
SO54468_31001153547812025-01-300.252025-01-189.993SO544682025-01-250.803.74
SO69360_21001358747882025-09-140.252025-09-029.992SO693602025-09-090.803.74
SO58473_29813253478102025-04-090.252025-03-289.992SO584732025-04-040.803.74
SO51604_21001124647882024-12-100.252024-11-289.992SO516042024-12-050.803.74
SO70479_11002325947812025-09-270.252025-09-159.991SO704792025-09-220.803.74
SO72194_29820576478102025-10-200.252025-10-089.992SO721942025-10-150.803.74
SO63920_11001240047882025-06-260.252025-06-149.991SO639202025-06-210.803.74
SO53157_31001380247872025-01-090.252024-12-289.993SO531572025-01-040.803.74
SO54299_21001207247842025-01-270.252025-01-159.992SO542992025-01-220.803.74
SO61034_29814427478102025-05-150.252025-05-039.992SO610342025-05-100.803.74
SO75099_11002116347842025-12-150.252025-12-039.991SO750992025-12-100.803.74
SO68715_21001610847812025-09-050.252025-08-249.992SO687152025-08-310.803.74
SO66241_31001606647842025-07-300.252025-07-189.993SO662412025-07-250.803.74
SO68755_11002351747812025-09-060.252025-08-259.991SO687552025-09-010.803.74
SO52430_11002039147842024-12-260.252024-12-149.991SO524302024-12-210.803.74
SO70467_29814846478102025-09-270.252025-09-159.992SO704672025-09-220.803.74
SO59839_21001223247882025-04-270.252025-04-159.992SO598392025-04-220.803.74
SO55868_21001158347872025-02-230.252025-02-119.992SO558682025-02-180.803.74
SO71030_21001284647882025-10-050.252025-09-239.992SO710302025-09-300.803.74
SO71973_2192051947862025-10-160.252025-10-049.992SO719732025-10-110.803.74
SO54552_1191318547862025-02-010.252025-01-209.991SO545522025-01-270.803.74
SO55510_162930447892025-02-170.252025-02-059.991SO555102025-02-120.803.74
SO51487_21001555547842024-12-030.252024-11-219.992SO514872024-11-280.803.74
SO59299_2191127747862025-04-190.252025-04-079.992SO592992025-04-140.803.74
SO73887_1191581547862025-11-110.252025-10-309.991SO738872025-11-060.803.74
SO58787_21001380647872025-04-140.252025-04-029.992SO587872025-04-090.803.74
SO56173_21001912847842025-02-280.252025-02-169.992SO561732025-02-230.803.74
SO69886_1191587247862025-09-190.252025-09-079.991SO698862025-09-140.803.74
SO60861_11002162747842025-05-120.252025-04-309.991SO608612025-05-070.803.74
SO72732_262919347892025-10-270.252025-10-159.992SO727322025-10-220.803.74
SO67102_21002043147812025-08-130.252025-08-019.992SO671022025-08-080.803.74
SO54445_11002132147812025-01-300.252025-01-189.991SO544452025-01-250.803.74

Generated 2025-12-03 05:15:06.919 UTC