[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1970  >   <  TAKE 240  >   

55 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64201_1191375847862025-06-300.252025-06-189.991SO642012025-06-250.803.74
SO62952_39817890478102025-06-130.252025-06-019.993SO629522025-06-080.803.74
SO60896_31001340547872025-05-120.252025-04-309.993SO608962025-05-070.803.74
SO54105_29812328478102025-01-230.252025-01-119.992SO541052025-01-180.803.74
SO54111_21001212447872025-01-230.252025-01-119.992SO541112025-01-180.803.74
SO59905_39812855478102025-04-270.252025-04-159.993SO599052025-04-220.803.74
SO52383_1191608547862024-12-240.252024-12-129.991SO523832024-12-190.803.74
SO72969_31002281647882025-10-290.252025-10-179.993SO729692025-10-240.803.74
SO52088_1191386047862024-12-180.252024-12-069.991SO520882024-12-130.803.74
SO58846_29816447478102025-04-140.252025-04-029.992SO588462025-04-090.803.74
SO51206_29811400478102024-11-150.252024-11-039.992SO512062024-11-100.803.74
SO67185_2191327047862025-08-130.252025-08-019.992SO671852025-08-080.803.74
SO68748_39814158478102025-09-050.252025-08-249.993SO687482025-08-310.803.74
SO66265_361560447892025-07-300.252025-07-189.993SO662652025-07-250.803.74
SO70425_31001746147812025-09-250.252025-09-139.993SO704252025-09-200.803.74
SO54203_29817717478102025-01-250.252025-01-139.992SO542032025-01-200.803.74
SO70211_21001746047842025-09-220.252025-09-109.992SO702112025-09-170.803.74
SO65982_21001721547882025-07-250.252025-07-139.992SO659822025-07-200.803.74
SO53256_11002273447842025-01-100.252024-12-299.991SO532562025-01-050.803.74
SO60926_21001970647812025-05-120.252025-04-309.992SO609262025-05-070.803.74
SO65540_31001606747812025-07-180.252025-07-069.993SO655402025-07-130.803.74
SO74399_21001864247862025-11-210.252025-11-099.992SO743992025-11-160.803.74
SO64701_11002132247812025-07-070.252025-06-259.991SO647012025-07-020.803.74
SO56503_21002132447842025-03-060.252025-02-229.992SO565032025-03-010.803.74
SO67237_21001609347842025-08-140.252025-08-029.992SO672372025-08-090.803.74
SO61302_31001448647842025-05-160.252025-05-049.993SO613022025-05-110.803.74
SO53278_2191921747862025-01-100.252024-12-299.992SO532782025-01-050.803.74
SO60008_21001404047842025-04-280.252025-04-169.992SO600082025-04-230.803.74
SO66988_2191955447862025-08-100.252025-07-299.992SO669882025-08-050.803.74
SO62115_3192172647862025-05-300.252025-05-189.993SO621152025-05-250.803.74
SO72609_2192020247862025-10-240.252025-10-129.992SO726092025-10-190.803.74
SO74107_21001357047882025-11-130.252025-11-019.992SO741072025-11-080.803.74
SO51228_31001140247872024-11-160.252024-11-049.993SO512282024-11-110.803.74
SO62427_31001720847882025-06-040.252025-05-239.993SO624272025-05-300.803.74
SO61904_21001444747812025-05-260.252025-05-149.992SO619042025-05-210.803.74
SO68973_11002326047812025-09-080.252025-08-279.991SO689732025-09-030.803.74
SO59874_21001954247812025-04-260.252025-04-149.992SO598742025-04-210.803.74
SO52998_31001152847842025-01-050.252024-12-249.993SO529982024-12-310.803.74
SO55699_4191832247862025-02-190.252025-02-079.994SO556992025-02-140.803.74
SO61686_11002047747842025-05-230.252025-05-119.991SO616862025-05-180.803.74
SO68922_11001340947872025-09-070.252025-08-269.991SO689222025-09-020.803.74
SO73470_261663947892025-11-040.252025-10-239.992SO734702025-10-300.803.74
SO72970_29820569478102025-10-290.252025-10-179.992SO729702025-10-240.803.74
SO67630_261558947892025-08-180.252025-08-069.992SO676302025-08-130.803.74
SO52206_261751447892024-12-200.252024-12-089.992SO522062024-12-150.803.74
SO64959_162501747892025-07-120.252025-06-309.991SO649592025-07-070.803.74
SO62365_29814208478102025-06-030.252025-05-229.992SO623652025-05-290.803.74
SO62734_29812746478102025-06-090.252025-05-289.992SO627342025-06-040.803.74
SO63824_39813563478102025-06-240.252025-06-129.993SO638242025-06-190.803.74
SO55019_21001216247842025-02-080.252025-01-279.992SO550192025-02-030.803.74
SO73155_21002000347842025-10-310.252025-10-199.992SO731552025-10-260.803.74
SO68296_11002326247812025-08-290.252025-08-179.991SO682962025-08-240.803.74
SO54042_461398347892025-01-220.252025-01-109.994SO540422025-01-170.803.74
SO52289_262283947892024-12-220.252024-12-109.992SO522892024-12-170.803.74
SO74842_110013604478102025-12-050.252025-11-239.991SO748422025-11-300.803.74

Generated 2025-12-02 18:15:26.979 UTC