[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1857  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73152_21001373047812025-10-310.252025-10-199.992SO731522025-10-260.803.74
SO58502_1191298447862025-04-080.252025-03-279.991SO585022025-04-030.803.74
SO61094_21001359547872025-05-150.252025-05-039.992SO610942025-05-100.803.74
SO52206_261751447892024-12-200.252024-12-089.992SO522062024-12-150.803.74
SO58474_21001159047872025-04-080.252025-03-279.992SO584742025-04-030.803.74
SO62662_3191695047862025-06-080.252025-05-279.993SO626622025-06-030.803.74
SO52002_4191163247862024-12-160.252024-12-049.994SO520022024-12-110.803.74
SO66968_11002325047812025-08-100.252025-07-299.991SO669682025-08-050.803.74
SO74800_11001370147862025-12-040.252025-11-229.991SO748002025-11-290.803.74
SO63590_2191852347862025-06-200.252025-06-089.992SO635902025-06-150.803.74
SO54893_161107447892025-02-060.252025-01-259.991SO548932025-02-010.803.74
SO71104_21001800547882025-10-050.252025-09-239.992SO711042025-09-300.803.74
SO55196_21002051347812025-02-120.252025-01-319.992SO551962025-02-070.803.74
SO65520_1191171147862025-07-180.252025-07-069.991SO655202025-07-130.803.74
SO64837_21001370547812025-07-090.252025-06-279.992SO648372025-07-040.803.74
SO52265_31001555847812024-12-210.252024-12-099.993SO522652024-12-160.803.74
SO58242_361269947892025-04-030.252025-03-229.993SO582422025-03-290.803.74
SO65880_21001814347872025-07-240.252025-07-129.992SO658802025-07-190.803.74
SO73157_31001851147842025-10-310.252025-10-199.993SO731572025-10-260.803.74
SO55682_21001161447882025-02-190.252025-02-079.992SO556822025-02-140.803.74
SO53030_2191549847862025-01-060.252024-12-259.992SO530302025-01-010.803.74
SO60528_21001568747872025-05-060.252025-04-249.992SO605282025-05-010.803.74
SO59160_1191649747862025-04-160.252025-04-049.991SO591602025-04-110.803.74
SO58729_21002171347842025-04-120.252025-03-319.992SO587292025-04-070.803.74
SO52085_1191456147862024-12-180.252024-12-069.991SO520852024-12-130.803.74
SO53889_11002073247812025-01-190.252025-01-079.991SO538892025-01-140.803.74
SO63777_11002116447842025-06-230.252025-06-119.991SO637772025-06-180.803.74
SO53866_361191547892025-01-180.252025-01-069.993SO538662025-01-130.803.74
SO67779_31001470147872025-08-210.252025-08-099.993SO677792025-08-160.803.74
SO73804_31001483847882025-11-090.252025-10-289.993SO738042025-11-040.803.74
SO74036_21001354847882025-11-120.252025-10-319.992SO740362025-11-070.803.74
SO60281_19813675478102025-05-020.252025-04-209.991SO602812025-04-270.803.74
SO70731_361579947892025-09-290.252025-09-179.993SO707312025-09-240.803.74
SO51646_21001106447842024-12-110.252024-11-299.992SO516462024-12-060.803.74
SO67164_2191130047862025-08-130.252025-08-019.992SO671642025-08-080.803.74
SO67240_21001556847842025-08-140.252025-08-029.992SO672402025-08-090.803.74
SO61540_262217647892025-05-210.252025-05-099.992SO615402025-05-160.803.74
SO73527_41002216147842025-11-050.252025-10-249.994SO735272025-10-310.803.74
SO71175_19812403478102025-10-060.252025-09-249.991SO711752025-10-010.803.74
SO54047_262427647892025-01-220.252025-01-109.992SO540472025-01-170.803.74
SO54024_31001215247842025-01-210.252025-01-099.993SO540242025-01-160.803.74
SO60093_31001391047812025-04-290.252025-04-179.993SO600932025-04-240.803.74
SO72135_161579147892025-10-180.252025-10-069.991SO721352025-10-130.803.74
SO55054_11002051247842025-02-090.252025-01-289.991SO550542025-02-040.803.74
SO60550_2191245147862025-05-060.252025-04-249.992SO605502025-05-010.803.74
SO72194_29820576478102025-10-190.252025-10-079.992SO721942025-10-140.803.74
SO61373_161112247892025-05-180.252025-05-069.991SO613732025-05-130.803.74
SO60601_41001182947812025-05-070.252025-04-259.994SO606012025-05-020.803.74
SO57569_19812803478102025-03-220.252025-03-109.991SO575692025-03-170.803.74
SO62553_11002127347812025-06-060.252025-05-259.991SO625532025-06-010.803.74
SO73838_31001854747842025-11-090.252025-10-289.993SO738382025-11-040.803.74
SO62984_41001211847842025-06-130.252025-06-019.994SO629842025-06-080.803.74
SO68645_11002177847812025-09-030.252025-08-229.991SO686452025-08-290.803.74
SO53876_21001213047882025-01-190.252025-01-079.992SO538762025-01-140.803.74
SO56159_31001605547882025-02-270.252025-02-159.993SO561592025-02-220.803.74
SO66018_21001813247872025-07-260.252025-07-149.992SO660182025-07-210.803.74

Generated 2025-12-03 01:46:15.669 UTC