[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62107_11002134647842025-05-300.252025-05-189.991SO621072025-05-250.803.74
SO62254_11002176147842025-06-010.252025-05-209.991SO622542025-05-270.803.74
SO53409_161560647892025-01-130.252025-01-019.991SO534092025-01-080.803.74
SO52900_1191331847862025-01-030.252024-12-229.991SO529002024-12-290.803.74
SO69908_2191664647862025-09-180.252025-09-069.992SO699082025-09-130.803.74
SO64029_39824555478102025-06-270.252025-06-159.993SO640292025-06-220.803.74
SO73006_31001850847842025-10-290.252025-10-179.993SO730062025-10-240.803.74
SO71629_21001482347882025-10-130.252025-10-019.992SO716292025-10-080.803.74
SO53327_31001897447842025-01-110.252024-12-309.993SO533272025-01-060.803.74
SO74929_11001450447862025-12-080.252025-11-269.991SO749292025-12-030.803.74
SO65627_21001620447872025-07-200.252025-07-089.992SO656272025-07-150.803.74
SO62476_261106847892025-06-050.252025-05-249.992SO624762025-05-310.803.74
SO64434_261403147892025-07-030.252025-06-219.992SO644342025-06-280.803.74
SO73886_21002069547842025-11-100.252025-10-299.992SO738862025-11-050.803.74
SO73132_11002173347812025-10-310.252025-10-199.991SO731322025-10-260.803.74
SO73004_21001861547842025-10-290.252025-10-179.992SO730042025-10-240.803.74
SO63574_11002053347842025-06-200.252025-06-089.991SO635742025-06-150.803.74
SO55176_361189247892025-02-110.252025-01-309.993SO551762025-02-060.803.74
SO71104_21001800547882025-10-050.252025-09-239.992SO711042025-09-300.803.74
SO63701_49813680478102025-06-220.252025-06-109.994SO637012025-06-170.803.74
SO68359_11002233747842025-08-300.252025-08-189.991SO683592025-08-250.803.74
SO53785_21001379547882025-01-170.252025-01-059.992SO537852025-01-120.803.74
SO69633_261729547892025-09-140.252025-09-029.992SO696332025-09-090.803.74
SO65636_29818166478102025-07-200.252025-07-089.992SO656362025-07-150.803.74
SO70044_11002038947812025-09-200.252025-09-089.991SO700442025-09-150.803.74
SO72670_1191394147862025-10-250.252025-10-139.991SO726702025-10-200.803.74
SO72698_21001838147842025-10-250.252025-10-139.992SO726982025-10-200.803.74
SO56781_19813507478102025-03-110.252025-02-279.991SO567812025-03-060.803.74
SO70217_21001324847812025-09-220.252025-09-109.992SO702172025-09-170.803.74
SO53677_21001950347872025-01-150.252025-01-039.992SO536772025-01-100.803.74
SO67722_21001529247812025-08-200.252025-08-089.992SO677222025-08-150.803.74
SO68410_39818633478102025-08-310.252025-08-199.993SO684102025-08-260.803.74
SO56159_31001605547882025-02-270.252025-02-159.993SO561592025-02-220.803.74
SO63768_21001719947882025-06-230.252025-06-119.992SO637682025-06-180.803.74
SO66505_39817207478102025-08-030.252025-07-229.993SO665052025-07-290.803.74
SO70256_39816509478102025-09-230.252025-09-119.993SO702562025-09-180.803.74
SO52409_31001141247882024-12-250.252024-12-139.993SO524092024-12-200.803.74
SO72866_29821508478102025-10-280.252025-10-169.992SO728662025-10-230.803.74
SO68186_21001984547812025-08-270.252025-08-159.992SO681862025-08-220.803.74
SO63378_1191407747862025-06-170.252025-06-059.991SO633782025-06-120.803.74
SO68282_31001545547872025-08-290.252025-08-179.993SO682822025-08-240.803.74
SO70145_21001717647842025-09-210.252025-09-099.992SO701452025-09-160.803.74
SO72154_31001489847812025-10-180.252025-10-069.993SO721542025-10-130.803.74
SO72656_39815614478102025-10-250.252025-10-139.993SO726562025-10-200.803.74
SO62427_31001720847882025-06-040.252025-05-239.993SO624272025-05-300.803.74
SO74039_29815088478102025-11-120.252025-10-319.992SO740392025-11-070.803.74
SO67546_21001611247842025-08-170.252025-08-059.992SO675462025-08-120.803.74
SO56568_21001517347812025-03-070.252025-02-239.992SO565682025-03-020.803.74
SO51897_2191319947862024-12-140.252024-12-029.992SO518972024-12-090.803.74
SO62067_21001302947812025-05-290.252025-05-179.992SO620672025-05-240.803.74
SO64633_1191516247862025-07-060.252025-06-249.991SO646332025-07-010.803.74
SO63300_21001718747872025-06-160.252025-06-049.992SO633002025-06-110.803.74
SO72211_1191133147862025-10-190.252025-10-079.991SO722112025-10-140.803.74
SO54164_39814982478102025-01-240.252025-01-129.993SO541642025-01-190.803.74
SO57622_11001255747872025-03-230.252025-03-119.991SO576222025-03-180.803.74
SO59521_1191348647862025-04-210.252025-04-099.991SO595212025-04-160.803.74

Generated 2025-12-02 23:39:23.283 UTC