[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1747  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64833_21001239947882025-07-080.252025-06-269.992SO648332025-07-030.803.74
SO65541_31001290447842025-07-170.252025-07-059.993SO655412025-07-120.803.74
SO65579_21002234047842025-07-180.252025-07-069.992SO655792025-07-130.803.74
SO62923_21001211047842025-06-110.252025-05-309.992SO629232025-06-060.803.74
SO60287_21001965947842025-05-010.252025-04-199.992SO602872025-04-260.803.74
SO68161_21001252247872025-08-260.252025-08-149.992SO681612025-08-210.803.74
SO61977_261111647892025-05-270.252025-05-159.992SO619772025-05-220.803.74
SO72904_11001266247872025-10-270.252025-10-159.991SO729042025-10-220.803.74
SO64324_11002052247842025-07-010.252025-06-199.991SO643242025-06-260.803.74
SO53031_21002115947812025-01-050.252024-12-249.992SO530312024-12-310.803.74
SO70113_1191465847862025-09-200.252025-09-089.991SO701132025-09-150.803.74
SO59273_29812622478102025-04-170.252025-04-059.992SO592732025-04-120.803.74
SO74389_11002039347842025-11-200.252025-11-089.991SO743892025-11-150.803.74
SO55020_21001208247842025-02-070.252025-01-269.992SO550202025-02-020.803.74
SO66726_3191892547862025-08-050.252025-07-249.993SO667262025-07-310.803.74
SO69319_21001796447882025-09-120.252025-08-319.992SO693192025-09-070.803.74
SO55368_21001289647812025-02-120.252025-01-319.992SO553682025-02-070.803.74
SO59431_11002235547842025-04-190.252025-04-079.991SO594312025-04-140.803.74
SO64201_1191375847862025-06-290.252025-06-179.991SO642012025-06-240.803.74
SO51178_21001124547882024-11-120.252024-10-319.992SO511782024-11-070.803.74
SO56582_31001317647842025-03-060.252025-02-229.993SO565822025-03-010.803.74
SO51913_31001432947842024-12-130.252024-12-019.993SO519132024-12-080.803.74
SO73561_21001837547842025-11-040.252025-10-239.992SO735612025-10-300.803.74
SO73378_21001878247842025-11-020.252025-10-219.992SO733782025-10-280.803.74
SO73069_19812864478102025-10-290.252025-10-179.991SO730692025-10-240.803.74
SO52286_461114647892024-12-210.252024-12-099.994SO522862024-12-160.803.74
SO59243_21001437847842025-04-160.252025-04-049.992SO592432025-04-110.803.74
SO64701_11002132247812025-07-060.252025-06-249.991SO647012025-07-010.803.74
SO52632_11002157447812024-12-280.252024-12-169.991SO526322024-12-230.803.74
SO56486_21001369747882025-03-050.252025-02-219.992SO564862025-02-280.803.74
SO70639_21001806647842025-09-270.252025-09-159.992SO706392025-09-220.803.74
SO56503_21002132447842025-03-050.252025-02-219.992SO565032025-02-280.803.74
SO66190_31001596947812025-07-270.252025-07-159.993SO661902025-07-220.803.74
SO58027_162931247892025-03-300.252025-03-189.991SO580272025-03-250.803.74
SO66615_21001371647842025-08-030.252025-07-229.992SO666152025-07-290.803.74
SO54641_31001306647812025-01-310.252025-01-199.993SO546412025-01-260.803.74
SO63710_11002124347842025-06-210.252025-06-099.991SO637102025-06-160.803.74
SO73041_29815453478102025-10-290.252025-10-179.992SO730412025-10-240.803.74
SO61504_1191457447862025-05-190.252025-05-079.991SO615042025-05-140.803.74
SO61836_21001973047842025-05-240.252025-05-129.992SO618362025-05-190.803.74
SO59713_162912047892025-04-230.252025-04-119.991SO597132025-04-180.803.74
SO62445_31001208447812025-06-030.252025-05-229.993SO624452025-05-290.803.74
SO53368_11002144347812025-01-110.252024-12-309.991SO533682025-01-060.803.74
SO72072_29815056478102025-10-160.252025-10-049.992SO720722025-10-110.803.74
SO68756_21002053547842025-09-040.252025-08-239.992SO687562025-08-300.803.74
SO52523_39812123478102024-12-260.252024-12-149.993SO525232024-12-210.803.74
SO66640_29818126478102025-08-040.252025-07-239.992SO666402025-07-300.803.74
SO62353_29815699478102025-06-020.252025-05-219.992SO623532025-05-280.803.74
SO58473_29813253478102025-04-070.252025-03-269.992SO584732025-04-020.803.74
SO68376_21001612747842025-08-290.252025-08-179.992SO683762025-08-240.803.74
SO63022_11002206947842025-06-130.252025-06-019.991SO630222025-06-080.803.74
SO74388_11002139547812025-11-200.252025-11-089.991SO743882025-11-150.803.74
SO68824_29818173478102025-09-050.252025-08-249.992SO688242025-08-310.803.74
SO74390_11002049147812025-11-200.252025-11-089.991SO743902025-11-150.803.74
SO73076_361310847892025-10-290.252025-10-179.993SO730762025-10-240.803.74
SO56021_21001229847882025-02-240.252025-02-129.992SO560212025-02-190.803.74

Generated 2025-12-01 14:37:35.803 UTC