[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1810  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72867_21001354647882025-10-280.252025-10-169.992SO728672025-10-230.803.74
SO73840_21001852647842025-11-090.252025-10-289.992SO738402025-11-040.803.74
SO69579_21001281947872025-09-140.252025-09-029.992SO695792025-09-090.803.74
SO55894_21001671647812025-02-220.252025-02-109.992SO558942025-02-170.803.74
SO62425_21001402847812025-06-040.252025-05-239.992SO624252025-05-300.803.74
SO62865_261363847892025-06-110.252025-05-309.992SO628652025-06-060.803.74
SO65062_21001981247842025-07-130.252025-07-019.992SO650622025-07-080.803.74
SO71184_21001540947812025-10-060.252025-09-249.992SO711842025-10-010.803.74
SO70714_61001691647852025-09-290.252025-09-179.996SO707142025-09-240.803.74
SO52633_1191555947862024-12-290.252024-12-179.991SO526332024-12-240.803.74
SO56718_11002132547842025-03-100.252025-02-269.991SO567182025-03-050.803.74
SO73558_21001402347842025-11-050.252025-10-249.992SO735582025-10-310.803.74
SO57979_11002178447812025-03-300.252025-03-189.991SO579792025-03-250.803.74
SO59407_31001416447882025-04-200.252025-04-089.993SO594072025-04-150.803.74
SO73969_11002131447812025-11-110.252025-10-309.991SO739692025-11-060.803.74
SO52615_21001143247872024-12-290.252024-12-179.992SO526152024-12-240.803.74
SO55868_21001158347872025-02-220.252025-02-109.992SO558682025-02-170.803.74
SO59683_29813509478102025-04-230.252025-04-119.992SO596832025-04-180.803.74
SO59116_31001179647842025-04-150.252025-04-039.993SO591162025-04-100.803.74
SO65627_21001620447872025-07-200.252025-07-089.992SO656272025-07-150.803.74
SO58264_3191407947862025-04-040.252025-03-239.993SO582642025-03-300.803.74
SO72144_21001627047882025-10-180.252025-10-069.992SO721442025-10-130.803.74
SO72011_31001629047882025-10-160.252025-10-049.993SO720112025-10-110.803.74
SO64216_41001535147812025-06-300.252025-06-189.994SO642162025-06-250.803.74
SO53207_11002135047842025-01-090.252024-12-289.991SO532072025-01-040.803.74
SO64815_11002170647812025-07-090.252025-06-279.991SO648152025-07-040.803.74
SO52207_361105647892024-12-200.252024-12-089.993SO522072024-12-150.803.74
SO61988_11002172447842025-05-280.252025-05-169.991SO619882025-05-230.803.74
SO60861_11002162747842025-05-110.252025-04-299.991SO608612025-05-060.803.74
SO69340_2192826147862025-09-130.252025-09-019.992SO693402025-09-080.803.74
SO68715_21001610847812025-09-040.252025-08-239.992SO687152025-08-300.803.74
SO58681_31001328647812025-04-110.252025-03-309.993SO586812025-04-060.803.74
SO66640_29818126478102025-08-050.252025-07-249.992SO666402025-07-310.803.74
SO60582_11002163547842025-05-070.252025-04-259.991SO605822025-05-020.803.74
SO68929_31001683247812025-09-070.252025-08-269.993SO689292025-09-020.803.74
SO57521_361175647892025-03-210.252025-03-099.993SO575212025-03-160.803.74
SO62653_21001719447882025-06-080.252025-05-279.992SO626532025-06-030.803.74
SO56057_21001410547842025-02-250.252025-02-139.992SO560572025-02-200.803.74
SO68510_41001687247842025-09-010.252025-08-209.994SO685102025-08-270.803.74
SO73670_11002205147812025-11-070.252025-10-269.991SO736702025-11-020.803.74
SO72903_21001287547812025-10-280.252025-10-169.992SO729032025-10-230.803.74
SO59984_21001159947872025-04-280.252025-04-169.992SO599842025-04-230.803.74
SO66726_3191892547862025-08-060.252025-07-259.993SO667262025-08-010.803.74
SO74741_31001628547872025-12-020.252025-11-209.993SO747412025-11-270.803.74
SO68909_1191218247862025-09-070.252025-08-269.991SO689092025-09-020.803.74
SO69110_11002068747812025-09-100.252025-08-299.991SO691102025-09-050.803.74
SO74166_1191672147862025-11-140.252025-11-029.991SO741662025-11-090.803.74
SO58884_21001916547842025-04-140.252025-04-029.992SO588842025-04-090.803.74
SO68996_21001685147842025-09-080.252025-08-279.992SO689962025-09-030.803.74
SO73042_21002795147872025-10-300.252025-10-189.992SO730422025-10-250.803.74
SO67716_11002044347842025-08-200.252025-08-089.991SO677162025-08-150.803.74
SO64813_1191547847862025-07-090.252025-06-279.991SO648132025-07-040.803.74
SO61412_41001207947842025-05-180.252025-05-069.994SO614122025-05-130.803.74
SO52983_11002178747842025-01-050.252024-12-249.991SO529832024-12-310.803.74
SO59850_1191375647862025-04-260.252025-04-149.991SO598502025-04-210.803.74
SO73116_21001776747872025-10-310.252025-10-199.992SO731162025-10-260.803.74

Generated 2025-12-02 17:58:29.870 UTC