[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1723  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51431_31001106347812024-11-280.252024-11-169.993SO514312024-11-230.803.74
SO73419_29815077478102025-11-040.252025-10-239.992SO734192025-10-300.803.74
SO62290_162895647892025-06-020.252025-05-219.991SO622902025-05-280.803.74
SO59832_21001160747872025-04-260.252025-04-149.992SO598322025-04-210.803.74
SO72011_31001629047882025-10-160.252025-10-049.993SO720112025-10-110.803.74
SO52410_29811250478102024-12-250.252024-12-139.992SO524102024-12-200.803.74
SO59499_261146647892025-04-210.252025-04-099.992SO594992025-04-160.803.74
SO68756_21002053547842025-09-050.252025-08-249.992SO687562025-08-310.803.74
SO69951_162893847892025-09-190.252025-09-079.991SO699512025-09-140.803.74
SO74863_11002046647842025-12-060.252025-11-249.991SO748632025-12-010.803.74
SO71356_261560547892025-10-090.252025-09-279.992SO713562025-10-040.803.74
SO54617_2191450247862025-02-010.252025-01-209.992SO546172025-01-270.803.74
SO69319_21001796447882025-09-130.252025-09-019.992SO693192025-09-080.803.74
SO61744_11002048547842025-05-240.252025-05-129.991SO617442025-05-190.803.74
SO62417_11002168647842025-06-040.252025-05-239.991SO624172025-05-300.803.74
SO58606_11002073347812025-04-100.252025-03-299.991SO586062025-04-050.803.74
SO51249_29811334478102024-11-170.252024-11-059.992SO512492024-11-120.803.74
SO61977_261111647892025-05-280.252025-05-169.992SO619772025-05-230.803.74
SO62410_29815106478102025-06-040.252025-05-239.992SO624102025-05-300.803.74
SO73422_21001777947872025-11-040.252025-10-239.992SO734222025-10-300.803.74
SO64587_31001520347842025-07-050.252025-06-239.993SO645872025-06-300.803.74
SO69745_11002171947812025-09-160.252025-09-049.991SO697452025-09-110.803.74
SO66640_29818126478102025-08-050.252025-07-249.992SO666402025-07-310.803.74
SO62208_4191320647862025-05-310.252025-05-199.994SO622082025-05-260.803.74
SO66862_41001318247812025-08-080.252025-07-279.994SO668622025-08-030.803.74
SO58845_51002004647872025-04-140.252025-04-029.995SO588452025-04-090.803.74
SO66108_2191333047862025-07-270.252025-07-159.992SO661082025-07-220.803.74
SO73804_31001483847882025-11-090.252025-10-289.993SO738042025-11-040.803.74
SO74228_11001307147862025-11-160.252025-11-049.991SO742282025-11-110.803.74
SO62898_41002236047812025-06-120.252025-05-319.994SO628982025-06-070.803.74
SO71738_21001744647842025-10-140.252025-10-029.992SO717382025-10-090.803.74
SO70172_21001271747872025-09-220.252025-09-109.992SO701722025-09-170.803.74
SO63484_361199647892025-06-180.252025-06-069.993SO634842025-06-130.803.74
SO66996_21001575047842025-08-100.252025-07-299.992SO669962025-08-050.803.74
SO54256_21001154647872025-01-260.252025-01-149.992SO542562025-01-210.803.74
SO62002_41001590847842025-05-280.252025-05-169.994SO620022025-05-230.803.74
SO51363_21001555747842024-11-240.252024-11-129.992SO513632024-11-190.803.74
SO66042_11002171647812025-07-260.252025-07-149.991SO660422025-07-210.803.74
SO52900_1191331847862025-01-030.252024-12-229.991SO529002024-12-290.803.74
SO51206_29811400478102024-11-150.252024-11-039.992SO512062024-11-100.803.74
SO59299_2191127747862025-04-180.252025-04-069.992SO592992025-04-130.803.74
SO73957_21002323347882025-11-110.252025-10-309.992SO739572025-11-060.803.74
SO55669_261201047892025-02-180.252025-02-069.992SO556692025-02-130.803.74
SO68578_39816050478102025-09-020.252025-08-219.993SO685782025-08-280.803.74
SO75044_11002047347812025-12-120.252025-11-309.991SO750442025-12-070.803.74
SO67366_1191206147862025-08-150.252025-08-039.991SO673662025-08-100.803.74
SO64633_1191516247862025-07-060.252025-06-249.991SO646332025-07-010.803.74
SO66618_261513047892025-08-040.252025-07-239.992SO666182025-07-300.803.74
SO57542_162930247892025-03-220.252025-03-109.991SO575422025-03-170.803.74
SO60872_21001272747872025-05-110.252025-04-299.992SO608722025-05-060.803.74
SO68974_2191192247862025-09-080.252025-08-279.992SO689742025-09-030.803.74
SO70489_31002092747882025-09-260.252025-09-149.993SO704892025-09-210.803.74
SO67722_21001529247812025-08-200.252025-08-089.992SO677222025-08-150.803.74
SO54642_21001902147812025-02-010.252025-01-209.992SO546422025-01-270.803.74
SO70619_1191428247862025-09-280.252025-09-169.991SO706192025-09-230.803.74
SO62190_1191624747862025-05-310.252025-05-199.991SO621902025-05-260.803.74

Generated 2025-12-03 01:08:15.476 UTC