[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1721  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57890_31001339447812025-03-280.252025-03-169.993SO578902025-03-230.803.74
SO72453_51002619447842025-10-220.252025-10-109.995SO724532025-10-170.803.74
SO60659_1191472447862025-05-080.252025-04-269.991SO606592025-05-030.803.74
SO70968_41001682547882025-10-030.252025-09-219.994SO709682025-09-280.803.74
SO51898_1191550747862024-12-140.252024-12-029.991SO518982024-12-090.803.74
SO61012_21001589247812025-05-130.252025-05-019.992SO610122025-05-080.803.74
SO55763_21002300747842025-02-200.252025-02-089.992SO557632025-02-150.803.74
SO53637_11002144547812025-01-140.252025-01-029.991SO536372025-01-090.803.74
SO62932_261313347892025-06-120.252025-05-319.992SO629322025-06-070.803.74
SO71720_1191515747862025-10-140.252025-10-029.991SO717202025-10-090.803.74
SO69912_21001754647842025-09-180.252025-09-069.992SO699122025-09-130.803.74
SO73999_21001840347812025-11-110.252025-10-309.992SO739992025-11-060.803.74
SO62381_31001458447842025-06-030.252025-05-229.993SO623812025-05-290.803.74
SO54218_1191126247862025-01-250.252025-01-139.991SO542182025-01-200.803.74
SO68567_2191434147862025-09-020.252025-08-219.992SO685672025-08-280.803.74
SO52900_1191331847862025-01-030.252024-12-229.991SO529002024-12-290.803.74
SO67544_2192226747862025-08-170.252025-08-059.992SO675442025-08-120.803.74
SO74600_11002077547812025-11-280.252025-11-169.991SO746002025-11-230.803.74
SO54105_29812328478102025-01-230.252025-01-119.992SO541052025-01-180.803.74
SO67819_31001611147812025-08-210.252025-08-099.993SO678192025-08-160.803.74
SO64268_11002128747842025-07-010.252025-06-199.991SO642682025-06-260.803.74
SO66862_41001318247812025-08-080.252025-07-279.994SO668622025-08-030.803.74
SO53942_2191314447862025-01-200.252025-01-089.992SO539422025-01-150.803.74
SO62108_11002135347812025-05-300.252025-05-189.991SO621082025-05-250.803.74
SO68837_11002169747842025-09-060.252025-08-259.991SO688372025-09-010.803.74
SO71388_41001780147872025-10-090.252025-09-279.994SO713882025-10-040.803.74
SO74581_31001117247812025-11-270.252025-11-159.993SO745812025-11-220.803.74
SO63574_11002053347842025-06-200.252025-06-089.991SO635742025-06-150.803.74
SO74212_31001113347812025-11-150.252025-11-039.993SO742122025-11-100.803.74
SO72668_11002053247842025-10-250.252025-10-139.991SO726682025-10-200.803.74
SO51554_21001126647812024-12-060.252024-11-249.992SO515542024-12-010.803.74
SO66227_21002190747812025-07-290.252025-07-179.992SO662272025-07-240.803.74
SO52502_21001384847812024-12-260.252024-12-149.992SO525022024-12-210.803.74
SO71301_11002048847812025-10-080.252025-09-269.991SO713012025-10-030.803.74
SO67423_261648147892025-08-160.252025-08-049.992SO674232025-08-110.803.74
SO59517_1191733747862025-04-210.252025-04-099.991SO595172025-04-160.803.74
SO53258_1191711947862025-01-100.252024-12-299.991SO532582025-01-050.803.74
SO54377_51001354147882025-01-280.252025-01-169.995SO543772025-01-230.803.74
SO59230_11002079147842025-04-170.252025-04-059.991SO592302025-04-120.803.74
SO53663_21001229147882025-01-150.252025-01-039.992SO536632025-01-100.803.74
SO58500_11002207347812025-04-080.252025-03-279.991SO585002025-04-030.803.74
SO54024_31001215247842025-01-210.252025-01-099.993SO540242025-01-160.803.74
SO55176_361189247892025-02-110.252025-01-309.993SO551762025-02-060.803.74
SO73788_461668647892025-11-090.252025-10-289.994SO737882025-11-040.803.74
SO55596_21001912247842025-02-170.252025-02-059.992SO555962025-02-120.803.74
SO53855_21001219047842025-01-180.252025-01-069.992SO538552025-01-130.803.74
SO69368_21001683347842025-09-130.252025-09-019.992SO693682025-09-080.803.74
SO60650_29817798478102025-05-080.252025-04-269.992SO606502025-05-030.803.74
SO65001_21001277447842025-07-120.252025-06-309.992SO650012025-07-070.803.74
SO68715_21001610847812025-09-040.252025-08-239.992SO687152025-08-300.803.74
SO75044_11002047347812025-12-120.252025-11-309.991SO750442025-12-070.803.74
SO52409_31001141247882024-12-250.252024-12-139.993SO524092024-12-200.803.74
SO56452_11002126147842025-03-050.252025-02-219.991SO564522025-02-280.803.74
SO75059_31001333847842025-12-120.252025-11-309.993SO750592025-12-070.803.74
SO71719_11002131947812025-10-140.252025-10-029.991SO717192025-10-090.803.74
SO52238_21002069647812024-12-210.252024-12-099.992SO522382024-12-160.803.74

Generated 2025-12-02 16:38:28.141 UTC