[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1928  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72457_1191456747862025-10-210.252025-10-099.991SO724572025-10-160.803.74
SO66661_21002163447812025-08-040.252025-07-239.992SO666612025-07-300.803.74
SO68549_21001783347882025-09-010.252025-08-209.992SO685492025-08-270.803.74
SO62365_29814208478102025-06-020.252025-05-219.992SO623652025-05-280.803.74
SO66782_39817974478102025-08-060.252025-07-259.993SO667822025-08-010.803.74
SO59432_11002124447842025-04-190.252025-04-079.991SO594322025-04-140.803.74
SO59298_1191581647862025-04-170.252025-04-059.991SO592982025-04-120.803.74
SO73514_21002279747882025-11-040.252025-10-239.992SO735142025-10-300.803.74
SO63960_29816575478102025-06-250.252025-06-139.992SO639602025-06-200.803.74
SO56737_19813493478102025-03-090.252025-02-259.991SO567372025-03-040.803.74
SO54736_11002202347842025-02-020.252025-01-219.991SO547362025-01-280.803.74
SO51206_29811400478102024-11-140.252024-11-029.992SO512062024-11-090.803.74
SO56309_11001265947872025-03-010.252025-02-179.991SO563092025-02-240.803.74
SO73876_21001605247872025-11-090.252025-10-289.992SO738762025-11-040.803.74
SO67185_2191327047862025-08-120.252025-07-319.992SO671852025-08-070.803.74
SO70140_31001822447812025-09-200.252025-09-089.993SO701402025-09-150.803.74
SO57890_31001339447812025-03-270.252025-03-159.993SO578902025-03-220.803.74
SO67366_1191206147862025-08-140.252025-08-029.991SO673662025-08-090.803.74
SO56505_11002050247842025-03-050.252025-02-219.991SO565052025-02-280.803.74
SO53940_11002063647842025-01-190.252025-01-079.991SO539402025-01-140.803.74
SO54642_21001902147812025-01-310.252025-01-199.992SO546422025-01-260.803.74
SO66244_21001594847842025-07-280.252025-07-169.992SO662442025-07-230.803.74
SO61127_21002136847842025-05-140.252025-05-029.992SO611272025-05-090.803.74
SO69876_31002058747872025-09-170.252025-09-059.993SO698762025-09-120.803.74
SO62290_162895647892025-06-010.252025-05-209.991SO622902025-05-270.803.74
SO64589_21001532247812025-07-040.252025-06-229.992SO645892025-06-290.803.74
SO70144_31001315447812025-09-200.252025-09-089.993SO701442025-09-150.803.74
SO66042_11002171647812025-07-250.252025-07-139.991SO660422025-07-200.803.74
SO72603_11002149747842025-10-230.252025-10-119.991SO726032025-10-180.803.74
SO70467_29814846478102025-09-250.252025-09-139.992SO704672025-09-200.803.74
SO52899_11002325247842025-01-020.252024-12-219.991SO528992024-12-280.803.74
SO64425_21001974947842025-07-020.252025-06-209.992SO644252025-06-270.803.74
SO69059_21001688047842025-09-080.252025-08-279.992SO690592025-09-030.803.74
SO63889_161558147892025-06-240.252025-06-129.991SO638892025-06-190.803.74
SO61560_1191621347862025-05-200.252025-05-089.991SO615602025-05-150.803.74
SO54318_21001142847882025-01-260.252025-01-149.992SO543182025-01-210.803.74
SO72458_21002126247842025-10-210.252025-10-099.992SO724582025-10-160.803.74
SO66739_3191335847862025-08-050.252025-07-249.993SO667392025-07-310.803.74
SO60633_21001479147872025-05-070.252025-04-259.992SO606332025-05-020.803.74
SO74431_11001326747862025-11-210.252025-11-099.991SO744312025-11-160.803.74
SO71406_21001759247842025-10-080.252025-09-269.992SO714062025-10-030.803.74
SO52539_11002205547842024-12-260.252024-12-149.991SO525392024-12-210.803.74
SO64021_1191207447862025-06-260.252025-06-149.991SO640212025-06-210.803.74
SO61795_21001592647882025-05-240.252025-05-129.992SO617952025-05-190.803.74
SO68857_21001306247812025-09-050.252025-08-249.992SO688572025-08-310.803.74
SO66001_31001551847842025-07-240.252025-07-129.993SO660012025-07-190.803.74
SO59868_3191276047862025-04-250.252025-04-139.993SO598682025-04-200.803.74
SO65982_21001721547882025-07-240.252025-07-129.992SO659822025-07-190.803.74
SO64252_39815929478102025-06-300.252025-06-189.993SO642522025-06-250.803.74
SO56423_21001113547842025-03-030.252025-02-199.992SO564232025-02-260.803.74
SO55200_11002052047812025-02-110.252025-01-309.991SO552002025-02-060.803.74
SO64711_31001472647812025-07-060.252025-06-249.993SO647112025-07-010.803.74
SO65635_362292547892025-07-190.252025-07-079.993SO656352025-07-140.803.74
SO70269_1191291947862025-09-220.252025-09-109.991SO702692025-09-170.803.74
SO74113_1191215947862025-11-120.252025-10-319.991SO741132025-11-070.803.74
SO72546_21001851447842025-10-220.252025-10-109.992SO725462025-10-170.803.74

Generated 2025-12-02 00:51:20.643 UTC