[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1794  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62410_29815106478102025-06-050.252025-05-249.992SO624102025-05-310.803.74
SO71366_21001280447872025-10-100.252025-09-289.992SO713662025-10-050.803.74
SO74869_51001937747882025-12-070.252025-11-259.995SO748692025-12-020.803.74
SO73804_31001483847882025-11-100.252025-10-299.993SO738042025-11-050.803.74
SO73069_19812864478102025-10-310.252025-10-199.991SO730692025-10-260.803.74
SO63778_11002146347842025-06-240.252025-06-129.991SO637782025-06-190.803.74
SO65001_21001277447842025-07-130.252025-07-019.992SO650012025-07-080.803.74
SO63484_361199647892025-06-190.252025-06-079.993SO634842025-06-140.803.74
SO68566_2191548847862025-09-030.252025-08-229.992SO685662025-08-290.803.74
SO56336_39811612478102025-03-040.252025-02-209.993SO563362025-02-270.803.74
SO74215_31001339047842025-11-160.252025-11-049.993SO742152025-11-110.803.74
SO54799_3191746847862025-02-050.252025-01-249.993SO547992025-01-310.803.74
SO74279_21001111547892025-11-190.252025-11-079.992SO742792025-11-140.803.74
SO70460_262501347892025-09-270.252025-09-159.992SO704602025-09-220.803.74
SO72768_21002000447842025-10-270.252025-10-159.992SO727682025-10-220.803.74
SO64553_11002193447842025-07-060.252025-06-249.991SO645532025-07-010.803.74
SO72820_3192134847862025-10-280.252025-10-169.993SO728202025-10-230.803.74
SO70763_21001261847872025-10-010.252025-09-199.992SO707632025-09-260.803.74
SO69169_162912347892025-09-120.252025-08-319.991SO691692025-09-070.803.74
SO68857_21001306247812025-09-070.252025-08-269.992SO688572025-09-020.803.74
SO70711_41001338547812025-09-300.252025-09-189.994SO707112025-09-250.803.74
SO63574_11002053347842025-06-210.252025-06-099.991SO635742025-06-160.803.74
SO68133_21001291547812025-08-270.252025-08-159.992SO681332025-08-220.803.74
SO51943_1191207747862024-12-160.252024-12-049.991SO519432024-12-110.803.74
SO62191_21002063547812025-06-010.252025-05-209.992SO621912025-05-270.803.74
SO64776_261819647892025-07-090.252025-06-279.992SO647762025-07-040.803.74
SO56804_161578747892025-03-130.252025-03-019.991SO568042025-03-080.803.74
SO53260_11002147447812025-01-110.252024-12-309.991SO532602025-01-060.803.74
SO64272_31001493647872025-07-020.252025-06-209.993SO642722025-06-270.803.74
SO59904_31001442547882025-04-280.252025-04-169.993SO599042025-04-230.803.74
SO64252_39815929478102025-07-020.252025-06-209.993SO642522025-06-270.803.74
SO53686_1191463247862025-01-160.252025-01-049.991SO536862025-01-110.803.74
SO53820_2191555647862025-01-180.252025-01-069.992SO538202025-01-130.803.74
SO60648_161523247892025-05-090.252025-04-279.991SO606482025-05-040.803.74
SO64974_21002171847842025-07-130.252025-07-019.992SO649742025-07-080.803.74
SO68297_11002172147812025-08-300.252025-08-189.991SO682972025-08-250.803.74
SO60634_21001223147882025-05-090.252025-04-279.992SO606342025-05-040.803.74
SO51228_31001140247872024-11-170.252024-11-059.993SO512282024-11-120.803.74
SO65064_51001519347842025-07-140.252025-07-029.995SO650642025-07-090.803.74
SO72603_11002149747842025-10-250.252025-10-139.991SO726032025-10-200.803.74
SO55854_21001488747812025-02-220.252025-02-109.992SO558542025-02-170.803.74
SO51411_29811239478102024-11-280.252024-11-169.992SO514112024-11-230.803.74
SO54735_2191472347862025-02-040.252025-01-239.992SO547352025-01-300.803.74
SO52086_11002068147842024-12-190.252024-12-079.991SO520862024-12-140.803.74
SO65719_11001262547872025-07-220.252025-07-109.991SO657192025-07-170.803.74
SO59243_21001437847842025-04-180.252025-04-069.992SO592432025-04-130.803.74
SO62641_31001592847882025-06-090.252025-05-289.993SO626412025-06-040.803.74
SO68283_29819193478102025-08-300.252025-08-189.992SO682832025-08-250.803.74
SO57751_162931547892025-03-270.252025-03-159.991SO577512025-03-220.803.74
SO71672_2191895147862025-10-140.252025-10-029.992SO716722025-10-090.803.74
SO54893_161107447892025-02-070.252025-01-269.991SO548932025-02-020.803.74
SO74289_21002190147812025-11-190.252025-11-079.992SO742892025-11-140.803.74
SO56496_262894547892025-03-070.252025-02-239.992SO564962025-03-020.803.74
SO61668_31001510047882025-05-240.252025-05-129.993SO616682025-05-190.803.74
SO53157_31001380247872025-01-090.252024-12-289.993SO531572025-01-040.803.74
SO72770_31001838647842025-10-270.252025-10-159.993SO727702025-10-220.803.74

Generated 2025-12-03 23:33:56.491 UTC