[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1791  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69268_21002159247812025-09-150.252025-09-039.992SO692682025-09-100.803.74
SO70879_21001764847872025-10-050.252025-09-239.992SO708792025-09-300.803.74
SO70140_31001822447812025-09-240.252025-09-129.993SO701402025-09-190.803.74
SO67110_31001455647872025-08-150.252025-08-039.993SO671102025-08-100.803.74
SO55640_21001526047842025-02-210.252025-02-099.992SO556402025-02-160.803.74
SO59189_31001345247842025-04-190.252025-04-079.993SO591892025-04-140.803.74
SO62353_29815699478102025-06-060.252025-05-259.992SO623532025-06-010.803.74
SO67039_21002051447812025-08-140.252025-08-029.992SO670392025-08-090.803.74
SO51512_21001140347872024-12-070.252024-11-259.992SO515122024-12-020.803.74
SO54604_21001356047882025-02-040.252025-01-239.992SO546042025-01-300.803.74
SO75014_31002517747862025-12-140.252025-12-029.993SO750142025-12-090.803.74
SO72981_11002149347842025-11-010.252025-10-209.991SO729812025-10-270.803.74
SO52566_41001122747842024-12-300.252024-12-189.994SO525662024-12-250.803.74
SO59762_29812839478102025-04-280.252025-04-169.992SO597622025-04-230.803.74
SO69680_11002300647842025-09-180.252025-09-069.991SO696802025-09-130.803.74
SO60926_21001970647812025-05-150.252025-05-039.992SO609262025-05-100.803.74
SO67685_261517147892025-08-220.252025-08-109.992SO676852025-08-170.803.74
SO69704_41001696147842025-09-180.252025-09-069.994SO697042025-09-130.803.74
SO67666_11002332747842025-08-220.252025-08-109.991SO676662025-08-170.803.74
SO57790_39812283478102025-03-300.252025-03-189.993SO577902025-03-250.803.74
SO55368_21001289647812025-02-160.252025-02-049.992SO553682025-02-110.803.74
SO61540_262217647892025-05-240.252025-05-129.992SO615402025-05-190.803.74
SO58659_11002044047842025-04-140.252025-04-029.991SO586592025-04-090.803.74
SO54386_21001492647872025-01-310.252025-01-199.992SO543862025-01-260.803.74
SO57922_31001462247842025-04-010.252025-03-209.993SO579222025-03-270.803.74
SO55574_1191695847862025-02-200.252025-02-089.991SO555742025-02-150.803.74
SO67848_31001273647882025-08-250.252025-08-139.993SO678482025-08-200.803.74
SO73957_21002323347882025-11-140.252025-11-029.992SO739572025-11-090.803.74
SO55682_21001161447882025-02-220.252025-02-109.992SO556822025-02-170.803.74
SO52024_261908747892024-12-200.252024-12-089.992SO520242024-12-150.803.74
SO64812_11002175147842025-07-120.252025-06-309.991SO648122025-07-070.803.74
SO54047_262427647892025-01-250.252025-01-139.992SO540472025-01-200.803.74
SO54514_261410347892025-02-020.252025-01-219.992SO545142025-01-280.803.74
SO51646_21001106447842024-12-140.252024-12-029.992SO516462024-12-090.803.74
SO73041_29815453478102025-11-020.252025-10-219.992SO730412025-10-280.803.74
SO61989_11002169247812025-05-310.252025-05-199.991SO619892025-05-260.803.74
SO57470_21001331547842025-03-230.252025-03-119.992SO574702025-03-180.803.74
SO59939_21001390147812025-04-300.252025-04-189.992SO599392025-04-250.803.74
SO70425_31001746147812025-09-280.252025-09-169.993SO704252025-09-230.803.74
SO58759_21001324347812025-04-150.252025-04-039.992SO587592025-04-100.803.74
SO60767_21001233247872025-05-130.252025-05-019.992SO607672025-05-080.803.74
SO64027_21001478647882025-06-300.252025-06-189.992SO640272025-06-250.803.74
SO67457_2191823747862025-08-190.252025-08-079.992SO674572025-08-140.803.74
SO66137_361430247892025-07-300.252025-07-189.993SO661372025-07-250.803.74
SO73804_31001483847882025-11-120.252025-10-319.993SO738042025-11-070.803.74
SO57554_2191128747862025-03-250.252025-03-139.992SO575542025-03-200.803.74
SO53940_11002063647842025-01-230.252025-01-119.991SO539402025-01-180.803.74
SO52581_261957047892024-12-310.252024-12-199.992SO525812024-12-260.803.74
SO74733_11002129647812025-12-050.252025-11-239.991SO747332025-11-300.803.74
SO64137_11002133847842025-07-020.252025-06-209.991SO641372025-06-270.803.74
SO57266_11002050947842025-03-200.252025-03-089.991SO572662025-03-150.803.74
SO54190_21001212547882025-01-280.252025-01-169.992SO541902025-01-230.803.74
SO66189_41001607847842025-07-310.252025-07-199.994SO661892025-07-260.803.74
SO70774_1191435947862025-10-030.252025-09-219.991SO707742025-09-280.803.74
SO68756_21002053547842025-09-080.252025-08-279.992SO687562025-09-030.803.74
SO58646_21001124247872025-04-140.252025-04-029.992SO586462025-04-090.803.74

Generated 2025-12-05 04:29:10.763 UTC