[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1763  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72770_31001838647842025-10-260.252025-10-149.993SO727702025-10-210.803.74
SO75042_11002235647842025-12-120.252025-11-309.991SO750422025-12-070.803.74
SO69345_21001524347812025-09-130.252025-09-019.992SO693452025-09-080.803.74
SO52901_1191320647862025-01-030.252024-12-229.991SO529012024-12-290.803.74
SO68837_11002169747842025-09-060.252025-08-259.991SO688372025-09-010.803.74
SO56057_21001410547842025-02-250.252025-02-139.992SO560572025-02-200.803.74
SO71117_2191458647862025-10-050.252025-09-239.992SO711172025-09-300.803.74
SO56243_21002180547812025-03-010.252025-02-179.992SO562432025-02-240.803.74
SO57353_51001329947842025-03-180.252025-03-069.995SO573532025-03-130.803.74
SO66272_21001936647872025-07-300.252025-07-189.992SO662722025-07-250.803.74
SO71738_21001744647842025-10-140.252025-10-029.992SO717382025-10-090.803.74
SO55595_31001912147842025-02-170.252025-02-059.993SO555952025-02-120.803.74
SO68748_39814158478102025-09-050.252025-08-249.993SO687482025-08-310.803.74
SO60496_21001192547812025-05-050.252025-04-239.992SO604962025-04-300.803.74
SO56484_29812647478102025-03-060.252025-02-229.992SO564842025-03-010.803.74
SO52024_261908747892024-12-170.252024-12-059.992SO520242024-12-120.803.74
SO70890_11002173647842025-10-020.252025-09-209.991SO708902025-09-270.803.74
SO60787_21002131747842025-05-100.252025-04-289.992SO607872025-05-050.803.74
SO69109_1191609647862025-09-100.252025-08-299.991SO691092025-09-050.803.74
SO72968_31002281747882025-10-290.252025-10-179.993SO729682025-10-240.803.74
SO67614_2191664947862025-08-180.252025-08-069.992SO676142025-08-130.803.74
SO53939_11002143247812025-01-200.252025-01-089.991SO539392025-01-150.803.74
SO57647_1191586447862025-03-240.252025-03-129.991SO576472025-03-190.803.74
SO51940_1191429147862024-12-150.252024-12-039.991SO519402024-12-100.803.74
SO64649_11001358947872025-07-060.252025-06-249.991SO646492025-07-010.803.74
SO68359_11002233747842025-08-300.252025-08-189.991SO683592025-08-250.803.74
SO74279_21001111547892025-11-180.252025-11-069.992SO742792025-11-130.803.74
SO68174_11002180947842025-08-270.252025-08-159.991SO681742025-08-220.803.74
SO70683_29814831478102025-09-290.252025-09-179.992SO706832025-09-240.803.74
SO70909_11001358847882025-10-020.252025-09-209.991SO709092025-09-270.803.74
SO66506_21001626147872025-08-030.252025-07-229.992SO665062025-07-290.803.74
SO65694_1191294447862025-07-210.252025-07-099.991SO656942025-07-160.803.74
SO60634_21001223147882025-05-080.252025-04-269.992SO606342025-05-030.803.74
SO56923_11002178247812025-03-140.252025-03-029.991SO569232025-03-090.803.74
SO55819_261521647892025-02-210.252025-02-099.992SO558192025-02-160.803.74
SO71175_19812403478102025-10-060.252025-09-249.991SO711752025-10-010.803.74
SO60000_1191537747862025-04-280.252025-04-169.991SO600002025-04-230.803.74
SO65115_21001383547872025-07-140.252025-07-029.992SO651152025-07-090.803.74
SO59364_29818187478102025-04-190.252025-04-079.992SO593642025-04-140.803.74
SO68218_11002051647842025-08-280.252025-08-169.991SO682182025-08-230.803.74
SO63880_21001813047882025-06-250.252025-06-139.992SO638802025-06-200.803.74
SO58178_3191443647862025-04-020.252025-03-219.993SO581782025-03-280.803.74
SO61287_1191576047862025-05-160.252025-05-049.991SO612872025-05-110.803.74
SO70882_29819070478102025-10-020.252025-09-209.992SO708822025-09-270.803.74
SO67543_21001985447842025-08-170.252025-08-059.992SO675432025-08-120.803.74
SO63889_161558147892025-06-250.252025-06-139.991SO638892025-06-200.803.74
SO71629_21001482347882025-10-130.252025-10-019.992SO716292025-10-080.803.74
SO64302_161560347892025-07-020.252025-06-209.991SO643022025-06-270.803.74
SO68568_11002078647842025-09-020.252025-08-219.991SO685682025-08-280.803.74
SO54386_21001492647872025-01-280.252025-01-169.992SO543862025-01-230.803.74
SO65518_21002040847812025-07-180.252025-07-069.992SO655182025-07-130.803.74
SO70711_41001338547812025-09-290.252025-09-179.994SO707112025-09-240.803.74
SO60633_21001479147872025-05-080.252025-04-269.992SO606332025-05-030.803.74
SO72196_21001354247882025-10-190.252025-10-079.992SO721962025-10-140.803.74
SO70566_21001615047842025-09-270.252025-09-159.992SO705662025-09-220.803.74
SO70774_1191435947862025-09-300.252025-09-189.991SO707742025-09-250.803.74

Generated 2025-12-03 02:59:11.455 UTC