[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1841  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64215_21001516747812025-06-300.252025-06-189.992SO642152025-06-250.803.74
SO69877_21001283347882025-09-180.252025-09-069.992SO698772025-09-130.803.74
SO70908_11001262947882025-10-020.252025-09-209.991SO709082025-09-270.803.74
SO61708_11001262847872025-05-230.252025-05-119.991SO617082025-05-180.803.74
SO56503_21002132447842025-03-060.252025-02-229.992SO565032025-03-010.803.74
SO74609_410022807478102025-11-280.252025-11-169.994SO746092025-11-230.803.74
SO62419_11002078047812025-06-040.252025-05-239.991SO624192025-05-300.803.74
SO70044_11002038947812025-09-200.252025-09-089.991SO700442025-09-150.803.74
SO72745_11002200747812025-10-260.252025-10-149.991SO727452025-10-210.803.74
SO71721_2191186147862025-10-140.252025-10-029.992SO717212025-10-090.803.74
SO62489_1191220347862025-06-050.252025-05-249.991SO624892025-05-310.803.74
SO69766_31001835747812025-09-160.252025-09-049.993SO697662025-09-110.803.74
SO63880_21001813047882025-06-250.252025-06-139.992SO638802025-06-200.803.74
SO60263_21002092347882025-05-020.252025-04-209.992SO602632025-04-270.803.74
SO73293_11002788847872025-11-020.252025-10-219.991SO732932025-10-280.803.74
SO57392_1191186847862025-03-190.252025-03-079.991SO573922025-03-140.803.74
SO55868_21001158347872025-02-220.252025-02-109.992SO558682025-02-170.803.74
SO74959_21001486947812025-12-090.252025-11-279.992SO749592025-12-040.803.74
SO68366_2192173247862025-08-300.252025-08-189.992SO683662025-08-250.803.74
SO60712_1191696447862025-05-090.252025-04-279.991SO607122025-05-040.803.74
SO51531_29811337478102024-12-050.252024-11-239.992SO515312024-11-300.803.74
SO65131_31001978047842025-07-140.252025-07-029.993SO651312025-07-090.803.74
SO64915_11002039047812025-07-110.252025-06-299.991SO649152025-07-060.803.74
SO73838_31001854747842025-11-090.252025-10-289.993SO738382025-11-040.803.74
SO52539_11002205547842024-12-270.252024-12-159.991SO525392024-12-220.803.74
SO68639_41002637647842025-09-030.252025-08-229.994SO686392025-08-290.803.74
SO72317_31001373447842025-10-200.252025-10-089.993SO723172025-10-150.803.74
SO53739_1191445547862025-01-160.252025-01-049.991SO537392025-01-110.803.74
SO70636_21001271847872025-09-280.252025-09-169.992SO706362025-09-230.803.74
SO56804_161578747892025-03-120.252025-02-289.991SO568042025-03-070.803.74
SO57391_21002202447842025-03-190.252025-03-079.992SO573912025-03-140.803.74
SO73804_31001483847882025-11-090.252025-10-289.993SO738042025-11-040.803.74
SO74046_21002173547842025-11-120.252025-10-319.992SO740462025-11-070.803.74
SO72645_161110247892025-10-250.252025-10-139.991SO726452025-10-200.803.74
SO68524_261820147892025-09-010.252025-08-209.992SO685242025-08-270.803.74
SO75001_11001112347892025-12-110.252025-11-299.991SO750012025-12-060.803.74
SO68748_39814158478102025-09-050.252025-08-249.993SO687482025-08-310.803.74
SO74039_29815088478102025-11-120.252025-10-319.992SO740392025-11-070.803.74
SO55128_31001582747812025-02-100.252025-01-299.993SO551282025-02-050.803.74
SO68097_21001274747882025-08-260.252025-08-149.992SO680972025-08-210.803.74
SO72091_31001938547882025-10-170.252025-10-059.993SO720912025-10-120.803.74
SO74212_31001113347812025-11-150.252025-11-039.993SO742122025-11-100.803.74
SO55768_21001444547842025-02-200.252025-02-089.992SO557682025-02-150.803.74
SO51660_21001246147882024-12-120.252024-11-309.992SO516602024-12-070.803.74
SO68699_11002168747842025-09-040.252025-08-239.991SO686992025-08-300.803.74
SO61290_11002301147842025-05-160.252025-05-049.991SO612902025-05-110.803.74
SO69767_31001335347812025-09-160.252025-09-049.993SO697672025-09-110.803.74
SO65097_29813691478102025-07-140.252025-07-029.992SO650972025-07-090.803.74
SO70882_29819070478102025-10-020.252025-09-209.992SO708822025-09-270.803.74
SO66506_21001626147872025-08-030.252025-07-229.992SO665062025-07-290.803.74
SO69748_11002114547842025-09-160.252025-09-049.991SO697482025-09-110.803.74
SO73660_39815668478102025-11-070.252025-10-269.993SO736602025-11-020.803.74
SO55596_21001912247842025-02-170.252025-02-059.992SO555962025-02-120.803.74
SO71356_261560547892025-10-090.252025-09-279.992SO713562025-10-040.803.74
SO67378_5191456647862025-08-150.252025-08-039.995SO673782025-08-100.803.74
SO64689_31001248447882025-07-070.252025-06-259.993SO646892025-07-020.803.74

Generated 2025-12-02 20:11:44.165 UTC