[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1812  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67937_11001359847882025-08-240.252025-08-129.991SO679372025-08-190.803.74
SO69732_39817977478102025-09-170.252025-09-059.993SO697322025-09-120.803.74
SO55411_11002203447842025-02-150.252025-02-039.991SO554112025-02-100.803.74
SO60929_21001349247842025-05-130.252025-05-019.992SO609292025-05-080.803.74
SO64215_21001516747812025-07-010.252025-06-199.992SO642152025-06-260.803.74
SO67039_21002051447812025-08-120.252025-07-319.992SO670392025-08-070.803.74
SO55913_31001310247812025-02-230.252025-02-119.993SO559132025-02-180.803.74
SO73655_39821509478102025-11-080.252025-10-279.993SO736552025-11-030.803.74
SO74600_11002077547812025-11-290.252025-11-179.991SO746002025-11-240.803.74
SO74950_11002175747812025-12-100.252025-11-289.991SO749502025-12-050.803.74
SO61504_1191457447862025-05-210.252025-05-099.991SO615042025-05-160.803.74
SO66052_31001554247842025-07-270.252025-07-159.993SO660522025-07-220.803.74
SO52900_1191331847862025-01-040.252024-12-239.991SO529002024-12-300.803.74
SO52477_161557947892024-12-270.252024-12-159.991SO524772024-12-220.803.74
SO72195_39820552478102025-10-200.252025-10-089.993SO721952025-10-150.803.74
SO71739_31001691447812025-10-150.252025-10-039.993SO717392025-10-100.803.74
SO63709_1191456647862025-06-230.252025-06-119.991SO637092025-06-180.803.74
SO56352_11002050347842025-03-040.252025-02-209.991SO563522025-02-270.803.74
SO55596_21001912247842025-02-180.252025-02-069.992SO555962025-02-130.803.74
SO64870_11002296747812025-07-110.252025-06-299.991SO648702025-07-060.803.74
SO66797_1191216647862025-08-080.252025-07-279.991SO667972025-08-030.803.74
SO59286_31001494447872025-04-190.252025-04-079.993SO592862025-04-140.803.74
SO63920_11001240047882025-06-260.252025-06-149.991SO639202025-06-210.803.74
SO67717_11002124747812025-08-210.252025-08-099.991SO677172025-08-160.803.74
SO56274_162895047892025-03-030.252025-02-199.991SO562742025-02-260.803.74
SO58659_11002044047842025-04-120.252025-03-319.991SO586592025-04-070.803.74
SO62198_3191980147862025-06-010.252025-05-209.993SO621982025-05-270.803.74
SO74201_11002928247862025-11-160.252025-11-049.991SO742012025-11-110.803.74
SO56872_21002128847842025-03-140.252025-03-029.992SO568722025-03-090.803.74
SO73726_29816308478102025-11-090.252025-10-289.992SO737262025-11-040.803.74
SO64701_11002132247812025-07-080.252025-06-269.991SO647012025-07-030.803.74
SO70777_11002149847842025-10-010.252025-09-199.991SO707772025-09-260.803.74
SO54702_2191410747862025-02-030.252025-01-229.992SO547022025-01-290.803.74
SO71104_21001800547882025-10-060.252025-09-249.992SO711042025-10-010.803.74
SO67715_11002063347812025-08-210.252025-08-099.991SO677152025-08-160.803.74
SO62295_21001592147872025-06-030.252025-05-229.992SO622952025-05-290.803.74
SO55093_39811549478102025-02-110.252025-01-309.993SO550932025-02-060.803.74
SO55949_19813533478102025-02-240.252025-02-129.991SO559492025-02-190.803.74
SO57287_21001323747842025-03-180.252025-03-069.992SO572872025-03-130.803.74
SO56324_261267347892025-03-030.252025-02-199.992SO563242025-02-260.803.74
SO63069_21001227547882025-06-160.252025-06-049.992SO630692025-06-110.803.74
SO55774_21001494347882025-02-210.252025-02-099.992SO557742025-02-160.803.74
SO56735_31001408547812025-03-110.252025-02-279.993SO567352025-03-060.803.74
SO52033_29816427478102024-12-180.252024-12-069.992SO520332024-12-130.803.74
SO57242_21001230747872025-03-180.252025-03-069.992SO572422025-03-130.803.74
SO64082_11002190847812025-06-290.252025-06-179.991SO640822025-06-240.803.74
SO54275_11002168847842025-01-270.252025-01-159.991SO542752025-01-220.803.74
SO71400_41001125447812025-10-100.252025-09-289.994SO714002025-10-050.803.74
SO57869_21002145547812025-03-290.252025-03-179.992SO578692025-03-240.803.74
SO53166_4191537847862025-01-090.252024-12-289.994SO531662025-01-040.803.74
SO73042_21002795147872025-10-310.252025-10-199.992SO730422025-10-260.803.74
SO57935_21001500947812025-03-300.252025-03-189.992SO579352025-03-250.803.74
SO74223_11002894647892025-11-170.252025-11-059.991SO742232025-11-120.803.74
SO54256_21001154647872025-01-270.252025-01-159.992SO542562025-01-220.803.74
SO56781_19813507478102025-03-120.252025-02-289.991SO567812025-03-070.803.74
SO63577_3192308347862025-06-210.252025-06-099.993SO635772025-06-160.803.74

Generated 2025-12-03 11:21:59.378 UTC