[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51417_31001128147842024-11-270.252024-11-159.993SO514172024-11-220.803.74
SO55556_29812281478102025-02-170.252025-02-059.992SO555562025-02-120.803.74
SO68757_11002053647842025-09-050.252025-08-249.991SO687572025-08-310.803.74
SO65578_11002129247812025-07-190.252025-07-079.991SO655782025-07-140.803.74
SO65519_1191296947862025-07-180.252025-07-069.991SO655192025-07-130.803.74
SO75016_21001768647862025-12-110.252025-11-299.992SO750162025-12-060.803.74
SO60343_1191680047862025-05-030.252025-04-219.991SO603432025-04-280.803.74
SO60453_29814195478102025-05-050.252025-04-239.992SO604532025-04-300.803.74
SO67388_31001610547812025-08-150.252025-08-039.993SO673882025-08-100.803.74
SO62353_29815699478102025-06-030.252025-05-229.992SO623532025-05-290.803.74
SO52088_1191386047862024-12-180.252024-12-069.991SO520882024-12-130.803.74
SO60601_41001182947812025-05-070.252025-04-259.994SO606012025-05-020.803.74
SO61615_1191519747862025-05-220.252025-05-109.991SO616152025-05-170.803.74
SO55669_261201047892025-02-180.252025-02-069.992SO556692025-02-130.803.74
SO68186_21001984547812025-08-270.252025-08-159.992SO681862025-08-220.803.74
SO67110_31001455647872025-08-120.252025-07-319.993SO671102025-08-070.803.74
SO73659_21001284947872025-11-070.252025-10-269.992SO736592025-11-020.803.74
SO58262_11002144947842025-04-040.252025-03-239.991SO582622025-03-300.803.74
SO52862_11002077947842025-01-020.252024-12-219.991SO528622024-12-280.803.74
SO54642_21001902147812025-02-010.252025-01-209.992SO546422025-01-270.803.74
SO62855_21001445747842025-06-110.252025-05-309.992SO628552025-06-060.803.74
SO61767_21001217947812025-05-240.252025-05-129.992SO617672025-05-190.803.74
SO63467_41001202947842025-06-180.252025-06-069.994SO634672025-06-130.803.74
SO58559_1191635847862025-04-090.252025-03-289.991SO585592025-04-040.803.74
SO60046_21001382247882025-04-290.252025-04-179.992SO600462025-04-240.803.74
SO54250_31001212947882025-01-260.252025-01-149.993SO542502025-01-210.803.74
SO57649_21002037047812025-03-240.252025-03-129.992SO576492025-03-190.803.74
SO52024_261908747892024-12-170.252024-12-059.992SO520242024-12-120.803.74
SO73788_461668647892025-11-090.252025-10-289.994SO737882025-11-040.803.74
SO63665_11001259147882025-06-210.252025-06-099.991SO636652025-06-160.803.74
SO71961_51001286347882025-10-150.252025-10-039.995SO719612025-10-100.803.74
SO66166_11002180647842025-07-280.252025-07-169.991SO661662025-07-230.803.74
SO56371_361199047892025-03-030.252025-02-199.993SO563712025-02-260.803.74
SO72876_21002177447842025-10-280.252025-10-169.992SO728762025-10-230.803.74
SO57497_11002204947842025-03-210.252025-03-099.991SO574972025-03-160.803.74
SO60492_31001192447842025-05-050.252025-04-239.993SO604922025-04-300.803.74
SO56126_39811615478102025-02-270.252025-02-159.993SO561262025-02-220.803.74
SO58264_3191407947862025-04-040.252025-03-239.993SO582642025-03-300.803.74
SO74567_11002051047812025-11-270.252025-11-159.991SO745672025-11-220.803.74
SO53890_11002147247842025-01-190.252025-01-079.991SO538902025-01-140.803.74
SO64746_1191733847862025-07-080.252025-06-269.991SO647462025-07-030.803.74
SO54364_261146447892025-01-270.252025-01-159.992SO543642025-01-220.803.74
SO55471_11002180247842025-02-150.252025-02-039.991SO554712025-02-100.803.74
SO58416_21001232147872025-04-070.252025-03-269.992SO584162025-04-020.803.74
SO53409_161560647892025-01-130.252025-01-019.991SO534092025-01-080.803.74
SO71117_2191458647862025-10-050.252025-09-239.992SO711172025-09-300.803.74
SO65695_21002180047842025-07-210.252025-07-099.992SO656952025-07-160.803.74
SO55662_31001292647842025-02-180.252025-02-069.993SO556622025-02-130.803.74
SO63679_361421147892025-06-210.252025-06-099.993SO636792025-06-160.803.74
SO68297_11002172147812025-08-290.252025-08-179.991SO682972025-08-240.803.74
SO56324_261267347892025-03-020.252025-02-189.992SO563242025-02-250.803.74
SO53278_2191921747862025-01-100.252024-12-299.992SO532782025-01-050.803.74
SO69042_1191537847862025-09-090.252025-08-289.991SO690422025-09-040.803.74
SO62488_11002164047842025-06-050.252025-05-249.991SO624882025-05-310.803.74
SO68893_162894147892025-09-070.252025-08-269.991SO688932025-09-020.803.74
SO63766_39816260478102025-06-230.252025-06-119.993SO637662025-06-180.803.74

Generated 2025-12-02 13:58:57.779 UTC