[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1735  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72968_31002281747882025-10-310.252025-10-199.993SO729682025-10-260.803.74
SO73657_31001353747872025-11-090.252025-10-289.993SO736572025-11-040.803.74
SO63766_39816260478102025-06-250.252025-06-139.993SO637662025-06-200.803.74
SO69333_21002201047842025-09-150.252025-09-039.992SO693332025-09-100.803.74
SO62213_31001973647842025-06-020.252025-05-219.993SO622132025-05-280.803.74
SO57675_461191847892025-03-260.252025-03-149.994SO576752025-03-210.803.74
SO72319_31001841647812025-10-220.252025-10-109.993SO723192025-10-170.803.74
SO62886_21001221947872025-06-140.252025-06-029.992SO628862025-06-090.803.74
SO70954_39814778478102025-10-050.252025-09-239.993SO709542025-09-300.803.74
SO69319_21001796447882025-09-150.252025-09-039.992SO693192025-09-100.803.74
SO60767_21001233247872025-05-120.252025-04-309.992SO607672025-05-070.803.74
SO70135_31001762347842025-09-230.252025-09-119.993SO701352025-09-180.803.74
SO62208_4191320647862025-06-020.252025-05-219.994SO622082025-05-280.803.74
SO72196_21001354247882025-10-210.252025-10-099.992SO721962025-10-160.803.74
SO62417_11002168647842025-06-060.252025-05-259.991SO624172025-06-010.803.74
SO74215_31001339047842025-11-170.252025-11-059.993SO742152025-11-120.803.74
SO56894_31001588547812025-03-150.252025-03-039.993SO568942025-03-100.803.74
SO67457_2191823747862025-08-180.252025-08-069.992SO674572025-08-130.803.74
SO71563_262292047892025-10-140.252025-10-029.992SO715632025-10-090.803.74
SO67614_2191664947862025-08-200.252025-08-089.992SO676142025-08-150.803.74
SO73426_39819942478102025-11-060.252025-10-259.993SO734262025-11-010.803.74
SO56362_21001912747812025-03-050.252025-02-219.992SO563622025-02-280.803.74
SO53030_2191549847862025-01-080.252024-12-279.992SO530302025-01-030.803.74
SO65062_21001981247842025-07-150.252025-07-039.992SO650622025-07-100.803.74
SO58573_261299447892025-04-110.252025-03-309.992SO585732025-04-060.803.74
SO61856_261111847892025-05-280.252025-05-169.992SO618562025-05-230.803.74
SO74430_11002173447842025-11-240.252025-11-129.991SO744302025-11-190.803.74
SO61302_31001448647842025-05-180.252025-05-069.993SO613022025-05-130.803.74
SO57328_21002177647812025-03-200.252025-03-089.992SO573282025-03-150.803.74
SO54386_21001492647872025-01-300.252025-01-189.992SO543862025-01-250.803.74
SO73442_21002177947842025-11-060.252025-10-259.992SO734422025-11-010.803.74
SO52055_21001323447812024-12-190.252024-12-079.992SO520552024-12-140.803.74
SO59668_1191433247862025-04-250.252025-04-139.991SO596682025-04-200.803.74
SO73156_61001851547812025-11-020.252025-10-219.996SO731562025-10-280.803.74
SO71165_21002150347812025-10-080.252025-09-269.992SO711652025-10-030.803.74
SO67779_31001470147872025-08-230.252025-08-119.993SO677792025-08-180.803.74
SO73004_21001861547842025-10-310.252025-10-199.992SO730042025-10-260.803.74
SO69187_1191328547862025-09-130.252025-09-019.991SO691872025-09-080.803.74
SO57647_1191586447862025-03-260.252025-03-149.991SO576472025-03-210.803.74
SO73835_19812740478102025-11-110.252025-10-309.991SO738352025-11-060.803.74
SO66996_21001575047842025-08-120.252025-07-319.992SO669962025-08-070.803.74
SO54055_4191150647862025-01-240.252025-01-129.994SO540552025-01-190.803.74
SO59905_39812855478102025-04-290.252025-04-179.993SO599052025-04-240.803.74
SO61708_11001262847872025-05-250.252025-05-139.991SO617082025-05-200.803.74
SO69599_2191214047862025-09-160.252025-09-049.992SO695992025-09-110.803.74
SO53417_11002327447812025-01-150.252025-01-039.991SO534172025-01-100.803.74
SO62445_31001208447812025-06-060.252025-05-259.993SO624452025-06-010.803.74
SO60319_29812609478102025-05-050.252025-04-239.992SO603192025-04-300.803.74
SO53054_31001183747842025-01-080.252024-12-279.993SO530542025-01-030.803.74
SO53857_21001215347842025-01-200.252025-01-089.992SO538572025-01-150.803.74
SO67089_21001710347882025-08-140.252025-08-029.992SO670892025-08-090.803.74
SO61127_21002136847842025-05-170.252025-05-059.992SO611272025-05-120.803.74
SO72651_39817978478102025-10-270.252025-10-159.993SO726512025-10-220.803.74
SO74431_11001326747862025-11-240.252025-11-129.991SO744312025-11-190.803.74
SO65579_21002234047842025-07-210.252025-07-099.992SO655792025-07-160.803.74
SO70269_1191291947862025-09-250.252025-09-139.991SO702692025-09-200.803.74

Generated 2025-12-04 13:18:51.326 UTC