[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1816  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55453_29812385478102025-02-150.252025-02-039.992SO554532025-02-100.803.74
SO52112_29811496478102024-12-190.252024-12-079.992SO521122024-12-140.803.74
SO70297_21001713947842025-09-230.252025-09-119.992SO702972025-09-180.803.74
SO72767_31001857847842025-10-260.252025-10-149.993SO727672025-10-210.803.74
SO58102_21001281247872025-04-010.252025-03-209.992SO581022025-03-270.803.74
SO59112_11001260447882025-04-150.252025-04-039.991SO591122025-04-100.803.74
SO58470_29812463478102025-04-080.252025-03-279.992SO584702025-04-030.803.74
SO59871_29813603478102025-04-260.252025-04-149.992SO598712025-04-210.803.74
SO64099_31001321547842025-06-280.252025-06-169.993SO640992025-06-230.803.74
SO54250_31001212947882025-01-260.252025-01-149.993SO542502025-01-210.803.74
SO58360_39817753478102025-04-060.252025-03-259.993SO583602025-04-010.803.74
SO57535_21001326047882025-03-220.252025-03-109.992SO575352025-03-170.803.74
SO51197_261144847892024-11-140.252024-11-029.992SO511972024-11-090.803.74
SO52469_31001140647872024-12-260.252024-12-149.993SO524692024-12-210.803.74
SO69965_1191127647862025-09-190.252025-09-079.991SO699652025-09-140.803.74
SO55790_41001911147842025-02-200.252025-02-089.994SO557902025-02-150.803.74
SO70479_11002325947812025-09-260.252025-09-149.991SO704792025-09-210.803.74
SO63889_161558147892025-06-250.252025-06-139.991SO638892025-06-200.803.74
SO73994_31001853947842025-11-110.252025-10-309.993SO739942025-11-060.803.74
SO59432_11002124447842025-04-200.252025-04-089.991SO594322025-04-150.803.74
SO67878_21001329447812025-08-220.252025-08-109.992SO678782025-08-170.803.74
SO62908_19813664478102025-06-120.252025-05-319.991SO629082025-06-070.803.74
SO55961_261200047892025-02-230.252025-02-119.992SO559612025-02-180.803.74
SO63022_11002206947842025-06-140.252025-06-029.991SO630222025-06-090.803.74
SO69908_2191664647862025-09-180.252025-09-069.992SO699082025-09-130.803.74
SO56924_1191427447862025-03-140.252025-03-029.991SO569242025-03-090.803.74
SO60287_21001965947842025-05-020.252025-04-209.992SO602872025-04-270.803.74
SO58732_11002069847842025-04-120.252025-03-319.991SO587322025-04-070.803.74
SO53426_2192010447862025-01-130.252025-01-019.992SO534262025-01-080.803.74
SO63378_1191407747862025-06-170.252025-06-059.991SO633782025-06-120.803.74
SO73279_11002046947812025-11-020.252025-10-219.991SO732792025-10-280.803.74
SO58473_29813253478102025-04-080.252025-03-279.992SO584732025-04-030.803.74
SO63709_1191456647862025-06-220.252025-06-109.991SO637092025-06-170.803.74
SO64272_31001493647872025-07-010.252025-06-199.993SO642722025-06-260.803.74
SO72404_31001861147812025-10-210.252025-10-099.993SO724042025-10-160.803.74
SO72604_11002043347812025-10-240.252025-10-129.991SO726042025-10-190.803.74
SO69598_11002139947842025-09-140.252025-09-029.991SO695982025-09-090.803.74
SO51531_29811337478102024-12-050.252024-11-239.992SO515312024-11-300.803.74
SO71118_1191183347862025-10-050.252025-09-239.991SO711182025-09-300.803.74
SO63793_2191665447862025-06-230.252025-06-119.992SO637932025-06-180.803.74
SO64281_31001536547842025-07-010.252025-06-199.993SO642812025-06-260.803.74
SO54553_11002169847842025-01-310.252025-01-199.991SO545532025-01-260.803.74
SO69876_31002058747872025-09-180.252025-09-069.993SO698762025-09-130.803.74
SO54386_21001492647872025-01-280.252025-01-169.992SO543862025-01-230.803.74
SO57890_31001339447812025-03-280.252025-03-169.993SO578902025-03-230.803.74
SO52086_11002068147842024-12-180.252024-12-069.991SO520862024-12-130.803.74
SO68155_261910147892025-08-270.252025-08-159.992SO681552025-08-220.803.74
SO68239_21001986947842025-08-280.252025-08-169.992SO682392025-08-230.803.74
SO66396_21001330147812025-08-010.252025-07-209.992SO663962025-07-270.803.74
SO61686_11002047747842025-05-230.252025-05-119.991SO616862025-05-180.803.74
SO65959_21001813747872025-07-250.252025-07-139.992SO659592025-07-200.803.74
SO56735_31001408547812025-03-100.252025-02-269.993SO567352025-03-050.803.74
SO62118_21001722247872025-05-300.252025-05-189.992SO621182025-05-250.803.74
SO54251_21001157847872025-01-260.252025-01-149.992SO542512025-01-210.803.74
SO67389_261558647892025-08-150.252025-08-039.992SO673892025-08-100.803.74
SO62887_21001508447882025-06-120.252025-05-319.992SO628872025-06-070.803.74

Generated 2025-12-02 14:01:24.345 UTC