[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1749  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71580_21002319047842025-10-130.252025-10-019.992SO715802025-10-080.803.74
SO74800_11001370147862025-12-050.252025-11-239.991SO748002025-11-300.803.74
SO62192_11002161247812025-06-010.252025-05-209.991SO621922025-05-270.803.74
SO63337_21001599447812025-06-170.252025-06-059.992SO633372025-06-120.803.74
SO63473_31001534547842025-06-190.252025-06-079.993SO634732025-06-140.803.74
SO71744_3191892247862025-10-150.252025-10-039.993SO717442025-10-100.803.74
SO67722_21001529247812025-08-210.252025-08-099.992SO677222025-08-160.803.74
SO73660_39815668478102025-11-080.252025-10-279.993SO736602025-11-030.803.74
SO61152_31001441447842025-05-160.252025-05-049.993SO611522025-05-110.803.74
SO54087_3191590047862025-01-230.252025-01-119.993SO540872025-01-180.803.74
SO63040_19813505478102025-06-150.252025-06-039.991SO630402025-06-100.803.74
SO51387_261194247892024-11-260.252024-11-149.992SO513872024-11-210.803.74
SO66640_29818126478102025-08-060.252025-07-259.992SO666402025-08-010.803.74
SO66594_11002234747842025-08-050.252025-07-249.991SO665942025-07-310.803.74
SO72604_11002043347812025-10-250.252025-10-139.991SO726042025-10-200.803.74
SO63339_21001549147852025-06-170.252025-06-059.992SO633392025-06-120.803.74
SO64542_51001722147882025-07-060.252025-06-249.995SO645422025-07-010.803.74
SO69633_261729547892025-09-150.252025-09-039.992SO696332025-09-100.803.74
SO59431_11002235547842025-04-210.252025-04-099.991SO594312025-04-160.803.74
SO67514_11002070447812025-08-180.252025-08-069.991SO675142025-08-130.803.74
SO73343_162424547892025-11-040.252025-10-239.991SO733432025-10-300.803.74
SO64267_21002040947812025-07-020.252025-06-209.992SO642672025-06-270.803.74
SO68357_11002150247842025-08-310.252025-08-199.991SO683572025-08-260.803.74
SO59116_31001179647842025-04-160.252025-04-049.993SO591162025-04-110.803.74
SO54841_1191293947862025-02-060.252025-01-259.991SO548412025-02-010.803.74
SO71058_2191612447862025-10-050.252025-09-239.992SO710582025-09-300.803.74
SO52988_21001478247882025-01-060.252024-12-259.992SO529882025-01-010.803.74
SO74201_11002928247862025-11-160.252025-11-049.991SO742012025-11-110.803.74
SO59506_39817813478102025-04-220.252025-04-109.993SO595062025-04-170.803.74
SO56894_31001588547812025-03-140.252025-03-029.993SO568942025-03-090.803.74
SO68566_2191548847862025-09-030.252025-08-229.992SO685662025-08-290.803.74
SO66718_11002325647842025-08-070.252025-07-269.991SO667182025-08-020.803.74
SO52984_1191218347862025-01-060.252024-12-259.991SO529842025-01-010.803.74
SO67543_21001985447842025-08-180.252025-08-069.992SO675432025-08-130.803.74
SO67390_261513547892025-08-160.252025-08-049.992SO673902025-08-110.803.74
SO67165_11002145747842025-08-140.252025-08-029.991SO671652025-08-090.803.74
SO70985_21001758247842025-10-040.252025-09-229.992SO709852025-09-290.803.74
SO72293_11002173047842025-10-210.252025-10-099.991SO722932025-10-160.803.74
SO53855_21001219047842025-01-190.252025-01-079.992SO538552025-01-140.803.74
SO54302_461176147892025-01-270.252025-01-159.994SO543022025-01-220.803.74
SO58730_21002337947812025-04-130.252025-04-019.992SO587302025-04-080.803.74
SO61899_11001271947872025-05-270.252025-05-159.991SO618992025-05-220.803.74
SO53971_261109947892025-01-210.252025-01-099.992SO539712025-01-160.803.74
SO55791_31001306847842025-02-210.252025-02-099.993SO557912025-02-160.803.74
SO69837_3191983047862025-09-180.252025-09-069.993SO698372025-09-130.803.74
SO51417_31001128147842024-11-280.252024-11-169.993SO514172024-11-230.803.74
SO73041_29815453478102025-10-310.252025-10-199.992SO730412025-10-260.803.74
SO63109_261312647892025-06-160.252025-06-049.992SO631092025-06-110.803.74
SO75078_11002234147812025-12-140.252025-12-029.991SO750782025-12-090.803.74
SO68568_11002078647842025-09-030.252025-08-229.991SO685682025-08-290.803.74
SO73840_21001852647842025-11-100.252025-10-299.992SO738402025-11-050.803.74
SO60682_21001177747842025-05-090.252025-04-279.992SO606822025-05-040.803.74
SO65982_21001721547882025-07-260.252025-07-149.992SO659822025-07-210.803.74
SO74801_11001174047862025-12-050.252025-11-239.991SO748012025-11-300.803.74
SO62445_31001208447812025-06-050.252025-05-249.993SO624452025-05-310.803.74
SO55053_11002129847812025-02-100.252025-01-299.991SO550532025-02-050.803.74

Generated 2025-12-03 05:58:12.309 UTC