[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1853  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53122_41001129847842025-01-080.252024-12-279.994SO531222025-01-030.803.74
SO58641_39812287478102025-04-120.252025-03-319.993SO586412025-04-070.803.74
SO60658_21002124547842025-05-090.252025-04-279.992SO606582025-05-040.803.74
SO54111_21001212447872025-01-240.252025-01-129.992SO541112025-01-190.803.74
SO61876_11002181447812025-05-270.252025-05-159.991SO618762025-05-220.803.74
SO73151_21001887647842025-11-010.252025-10-209.992SO731512025-10-270.803.74
SO74069_2192274847862025-11-130.252025-11-019.992SO740692025-11-080.803.74
SO69837_3191983047862025-09-180.252025-09-069.993SO698372025-09-130.803.74
SO67584_21001903847882025-08-190.252025-08-079.992SO675842025-08-140.803.74
SO66166_11002180647842025-07-290.252025-07-179.991SO661662025-07-240.803.74
SO52638_3191805547862024-12-300.252024-12-189.993SO526382024-12-250.803.74
SO54604_21001356047882025-02-020.252025-01-219.992SO546042025-01-280.803.74
SO57622_11001255747872025-03-240.252025-03-129.991SO576222025-03-190.803.74
SO73156_61001851547812025-11-010.252025-10-209.996SO731562025-10-270.803.74
SO56423_21001113547842025-03-050.252025-02-219.992SO564232025-02-280.803.74
SO64129_21001228047872025-06-300.252025-06-189.992SO641292025-06-250.803.74
SO58171_31001172047842025-04-030.252025-03-229.993SO581712025-03-290.803.74
SO64071_29816822478102025-06-290.252025-06-179.992SO640712025-06-240.803.74
SO74959_21001486947812025-12-100.252025-11-289.992SO749592025-12-050.803.74
SO62191_21002063547812025-06-010.252025-05-209.992SO621912025-05-270.803.74
SO52826_3191164747862025-01-020.252024-12-219.993SO528262024-12-280.803.74
SO68972_11002351947842025-09-090.252025-08-289.991SO689722025-09-040.803.74
SO71230_21002054847882025-10-080.252025-09-269.992SO712302025-10-030.803.74
SO55595_31001912147842025-02-180.252025-02-069.993SO555952025-02-130.803.74
SO56243_21002180547812025-03-020.252025-02-189.992SO562432025-02-250.803.74
SO52072_161111347892024-12-190.252024-12-079.991SO520722024-12-140.803.74
SO55768_21001444547842025-02-210.252025-02-099.992SO557682025-02-160.803.74
SO68366_2192173247862025-08-310.252025-08-199.992SO683662025-08-260.803.74
SO63930_21001277347812025-06-260.252025-06-149.992SO639302025-06-210.803.74
SO72766_2191750947862025-10-270.252025-10-159.992SO727662025-10-220.803.74
SO75042_11002235647842025-12-130.252025-12-019.991SO750422025-12-080.803.74
SO72397_2192273247862025-10-220.252025-10-109.992SO723972025-10-170.803.74
SO51345_21001126747842024-11-240.252024-11-129.992SO513452024-11-190.803.74
SO66338_11002143047842025-08-010.252025-07-209.991SO663382025-07-270.803.74
SO59286_31001494447872025-04-190.252025-04-079.993SO592862025-04-140.803.74
SO67619_21001292347842025-08-190.252025-08-079.992SO676192025-08-140.803.74
SO54087_3191590047862025-01-230.252025-01-119.993SO540872025-01-180.803.74
SO54445_11002132147812025-01-300.252025-01-189.991SO544452025-01-250.803.74
SO54377_51001354147882025-01-290.252025-01-179.995SO543772025-01-240.803.74
SO70729_261820447892025-09-300.252025-09-189.992SO707292025-09-250.803.74
SO60289_2192205047862025-05-030.252025-04-219.992SO602892025-04-280.803.74
SO57285_31001916147842025-03-180.252025-03-069.993SO572852025-03-130.803.74
SO61095_21001418547872025-05-160.252025-05-049.992SO610952025-05-110.803.74
SO72768_21002000447842025-10-270.252025-10-159.992SO727682025-10-220.803.74
SO64897_41001620647882025-07-120.252025-06-309.994SO648972025-07-070.803.74
SO56505_11002050247842025-03-070.252025-02-239.991SO565052025-03-020.803.74
SO63339_21001549147852025-06-170.252025-06-059.992SO633392025-06-120.803.74
SO53149_1191432847862025-01-090.252024-12-289.991SO531492025-01-040.803.74
SO63703_29813661478102025-06-230.252025-06-119.992SO637032025-06-180.803.74
SO72317_31001373447842025-10-210.252025-10-099.993SO723172025-10-160.803.74
SO65959_21001813747872025-07-260.252025-07-149.992SO659592025-07-210.803.74
SO69600_11002145447842025-09-150.252025-09-039.991SO696002025-09-100.803.74
SO57391_21002202447842025-03-200.252025-03-089.992SO573912025-03-150.803.74
SO58646_21001124247872025-04-120.252025-03-319.992SO586462025-04-070.803.74
SO72753_21001385747812025-10-270.252025-10-159.992SO727532025-10-220.803.74
SO74801_11001174047862025-12-050.252025-11-239.991SO748012025-11-300.803.74

Generated 2025-12-03 14:35:31.850 UTC