[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1839  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66526_1191671747862025-08-030.252025-07-229.991SO665262025-07-290.803.74
SO66766_29817218478102025-08-070.252025-07-269.992SO667662025-08-020.803.74
SO60281_19813675478102025-05-020.252025-04-209.991SO602812025-04-270.803.74
SO59726_1191297247862025-04-240.252025-04-129.991SO597262025-04-190.803.74
SO53819_31001298347842025-01-170.252025-01-059.993SO538192025-01-120.803.74
SO52055_21001323447812024-12-170.252024-12-059.992SO520552024-12-120.803.74
SO62067_21001302947812025-05-290.252025-05-179.992SO620672025-05-240.803.74
SO65144_261421047892025-07-140.252025-07-029.992SO651442025-07-090.803.74
SO55913_31001310247812025-02-220.252025-02-109.993SO559132025-02-170.803.74
SO58794_21002045747812025-04-130.252025-04-019.992SO587942025-04-080.803.74
SO60475_1191666747862025-05-050.252025-04-239.991SO604752025-04-300.803.74
SO68174_11002180947842025-08-270.252025-08-159.991SO681742025-08-220.803.74
SO64870_11002296747812025-07-100.252025-06-289.991SO648702025-07-050.803.74
SO64069_29817792478102025-06-280.252025-06-169.992SO640692025-06-230.803.74
SO74959_21001486947812025-12-090.252025-11-279.992SO749592025-12-040.803.74
SO54303_361176247892025-01-260.252025-01-149.993SO543032025-01-210.803.74
SO66593_11002146747812025-08-040.252025-07-239.991SO665932025-07-300.803.74
SO56171_19814196478102025-02-270.252025-02-159.991SO561712025-02-220.803.74
SO65042_1191408447862025-07-130.252025-07-019.991SO650422025-07-080.803.74
SO67089_21001710347882025-08-120.252025-07-319.992SO670892025-08-070.803.74
SO64839_31001541147842025-07-090.252025-06-279.993SO648392025-07-040.803.74
SO67390_261513547892025-08-150.252025-08-039.992SO673902025-08-100.803.74
SO70881_41001282647882025-10-020.252025-09-209.994SO708812025-09-270.803.74
SO71968_11002201147812025-10-150.252025-10-039.991SO719682025-10-100.803.74
SO59868_3191276047862025-04-260.252025-04-149.993SO598682025-04-210.803.74
SO53939_11002143247812025-01-200.252025-01-089.991SO539392025-01-150.803.74
SO65349_11002178647842025-07-150.252025-07-039.991SO653492025-07-100.803.74
SO74664_21002235747842025-11-300.252025-11-189.992SO746642025-11-250.803.74
SO64748_2191695947862025-07-080.252025-06-269.992SO647482025-07-030.803.74
SO54553_11002169847842025-01-310.252025-01-199.991SO545532025-01-260.803.74
SO70395_1191607147862025-09-250.252025-09-139.991SO703952025-09-200.803.74
SO54256_21001154647872025-01-260.252025-01-149.992SO542562025-01-210.803.74
SO70560_41001151847812025-09-270.252025-09-159.994SO705602025-09-220.803.74
SO51660_21001246147882024-12-120.252024-11-309.992SO516602024-12-070.803.74
SO73924_261104847892025-11-100.252025-10-299.992SO739242025-11-050.803.74
SO61454_2191426547862025-05-190.252025-05-079.992SO614542025-05-140.803.74
SO72970_29820569478102025-10-290.252025-10-179.992SO729702025-10-240.803.74
SO74286_11002171447812025-11-180.252025-11-069.991SO742862025-11-130.803.74
SO58116_261270047892025-04-010.252025-03-209.992SO581162025-03-270.803.74
SO56568_21001517347812025-03-070.252025-02-239.992SO565682025-03-020.803.74
SO58242_361269947892025-04-030.252025-03-229.993SO582422025-03-290.803.74
SO68568_11002078647842025-09-020.252025-08-219.991SO685682025-08-280.803.74
SO64548_21001682147882025-07-050.252025-06-239.992SO645482025-06-300.803.74
SO54617_2191450247862025-02-010.252025-01-209.992SO546172025-01-270.803.74
SO52534_31002086147882024-12-270.252024-12-159.993SO525342024-12-220.803.74
SO66767_21001630947882025-08-070.252025-07-269.992SO667672025-08-020.803.74
SO63605_261403247892025-06-200.252025-06-089.992SO636052025-06-150.803.74
SO55593_21001912947842025-02-170.252025-02-059.992SO555932025-02-120.803.74
SO51191_21001239047882024-11-140.252024-11-029.992SO511912024-11-090.803.74
SO60872_21001272747872025-05-110.252025-04-299.992SO608722025-05-060.803.74
SO61662_262500147892025-05-230.252025-05-119.992SO616622025-05-180.803.74
SO53677_21001950347872025-01-150.252025-01-039.992SO536772025-01-100.803.74
SO69884_1191608947862025-09-180.252025-09-069.991SO698842025-09-130.803.74
SO56309_11001265947872025-03-020.252025-02-189.991SO563092025-02-250.803.74
SO71030_21001284647882025-10-040.252025-09-229.992SO710302025-09-290.803.74
SO53979_29811491478102025-01-210.252025-01-099.992SO539792025-01-160.803.74

Generated 2025-12-03 02:38:59.109 UTC