[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1709  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52523_39812123478102024-12-260.252024-12-149.993SO525232024-12-210.803.74
SO63484_361199647892025-06-170.252025-06-059.993SO634842025-06-120.803.74
SO58716_162426847892025-04-110.252025-03-309.991SO587162025-04-060.803.74
SO60648_161523247892025-05-070.252025-04-259.991SO606482025-05-020.803.74
SO63778_11002146347842025-06-220.252025-06-109.991SO637782025-06-170.803.74
SO52244_3192215447862024-12-200.252024-12-089.993SO522442024-12-150.803.74
SO72458_21002126247842025-10-210.252025-10-099.992SO724582025-10-160.803.74
SO67619_21001292347842025-08-170.252025-08-059.992SO676192025-08-120.803.74
SO69600_11002145447842025-09-130.252025-09-019.991SO696002025-09-080.803.74
SO53686_1191463247862025-01-140.252025-01-029.991SO536862025-01-090.803.74
SO65492_31001599247842025-07-160.252025-07-049.993SO654922025-07-110.803.74
SO52615_21001143247872024-12-280.252024-12-169.992SO526152024-12-230.803.74
SO60926_21001970647812025-05-110.252025-04-299.992SO609262025-05-060.803.74
SO53839_41002274247812025-01-170.252025-01-059.994SO538392025-01-120.803.74
SO59273_29812622478102025-04-170.252025-04-059.992SO592732025-04-120.803.74
SO54784_51002369647812025-02-030.252025-01-229.995SO547842025-01-290.803.74
SO58438_11002130447812025-04-060.252025-03-259.991SO584382025-04-010.803.74
SO61933_11002177147842025-05-260.252025-05-149.991SO619332025-05-210.803.74
SO62476_261106847892025-06-040.252025-05-239.992SO624762025-05-300.803.74
SO73111_29816554478102025-10-300.252025-10-189.992SO731112025-10-250.803.74
SO70967_21001483747882025-10-020.252025-09-209.992SO709672025-09-270.803.74
SO73994_31001853947842025-11-100.252025-10-299.993SO739942025-11-050.803.74
SO72144_21001627047882025-10-170.252025-10-059.992SO721442025-10-120.803.74
SO71959_21002360547882025-10-140.252025-10-029.992SO719592025-10-090.803.74
SO56582_31001317647842025-03-060.252025-02-229.993SO565822025-03-010.803.74
SO51531_29811337478102024-12-040.252024-11-229.992SO515312024-11-290.803.74
SO66901_31002321547842025-08-080.252025-07-279.993SO669012025-08-030.803.74
SO73887_1191581547862025-11-090.252025-10-289.991SO738872025-11-040.803.74
SO56718_11002132547842025-03-090.252025-02-259.991SO567182025-03-040.803.74
SO72286_21001351347882025-10-190.252025-10-079.992SO722862025-10-140.803.74
SO73116_21001776747872025-10-300.252025-10-189.992SO731162025-10-250.803.74
SO64675_361724247892025-07-050.252025-06-239.993SO646752025-06-300.803.74
SO55054_11002051247842025-02-080.252025-01-279.991SO550542025-02-030.803.74
SO64622_461195147892025-07-050.252025-06-239.994SO646222025-06-300.803.74
SO63473_31001534547842025-06-170.252025-06-059.993SO634732025-06-120.803.74
SO74952_11001650647862025-12-080.252025-11-269.991SO749522025-12-030.803.74
SO53844_21002049447842025-01-170.252025-01-059.992SO538442025-01-120.803.74
SO63040_19813505478102025-06-130.252025-06-019.991SO630402025-06-080.803.74
SO64268_11002128747842025-06-300.252025-06-189.991SO642682025-06-250.803.74
SO71289_162501947892025-10-070.252025-09-259.991SO712892025-10-020.803.74
SO62898_41002236047812025-06-110.252025-05-309.994SO628982025-06-060.803.74
SO52084_1191444647862024-12-170.252024-12-059.991SO520842024-12-120.803.74
SO55197_2191236347862025-02-110.252025-01-309.992SO551972025-02-060.803.74
SO73924_261104847892025-11-090.252025-10-289.992SO739242025-11-040.803.74
SO62611_29813516478102025-06-060.252025-05-259.992SO626112025-06-010.803.74
SO60008_21001404047842025-04-270.252025-04-159.992SO600082025-04-220.803.74
SO59806_21001347347842025-04-240.252025-04-129.992SO598062025-04-190.803.74
SO57469_21001174547812025-03-190.252025-03-079.992SO574692025-03-140.803.74
SO59446_2191610647862025-04-190.252025-04-079.992SO594462025-04-140.803.74
SO62243_31001227647882025-05-310.252025-05-199.993SO622432025-05-260.803.74
SO71388_41001780147872025-10-080.252025-09-269.994SO713882025-10-030.803.74
SO70180_11002297947842025-09-210.252025-09-099.991SO701802025-09-160.803.74
SO62418_11002177047812025-06-030.252025-05-229.991SO624182025-05-290.803.74
SO71030_21001284647882025-10-030.252025-09-219.992SO710302025-09-280.803.74
SO54892_161107347892025-02-050.252025-01-249.991SO548922025-01-310.803.74
SO71516_21002139847842025-10-100.252025-09-289.992SO715162025-10-050.803.74

Generated 2025-12-01 17:22:13.179 UTC