[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51285_21001239747882024-11-210.252024-11-099.992SO512852024-11-160.803.74
SO63793_2191665447862025-06-240.252025-06-129.992SO637932025-06-190.803.74
SO68713_19813535478102025-09-050.252025-08-249.991SO687132025-08-310.803.74
SO59490_21001233347872025-04-220.252025-04-109.992SO594902025-04-170.803.74
SO70690_11002168947812025-09-300.252025-09-189.991SO706902025-09-250.803.74
SO63709_1191456647862025-06-230.252025-06-119.991SO637092025-06-180.803.74
SO55794_21001320347812025-02-210.252025-02-099.992SO557942025-02-160.803.74
SO70763_21001261847872025-10-010.252025-09-199.992SO707632025-09-260.803.74
SO72144_21001627047882025-10-190.252025-10-079.992SO721442025-10-140.803.74
SO59210_39812560478102025-04-180.252025-04-069.993SO592102025-04-130.803.74
SO55412_11002177547842025-02-150.252025-02-039.991SO554122025-02-100.803.74
SO70882_29819070478102025-10-030.252025-09-219.992SO708822025-09-280.803.74
SO71251_2191985547862025-10-080.252025-09-269.992SO712512025-10-030.803.74
SO67685_261517147892025-08-200.252025-08-089.992SO676852025-08-150.803.74
SO69836_21001615147812025-09-180.252025-09-069.992SO698362025-09-130.803.74
SO57935_21001500947812025-03-300.252025-03-189.992SO579352025-03-250.803.74
SO54641_31001306647812025-02-020.252025-01-219.993SO546412025-01-280.803.74
SO59452_21001347847812025-04-210.252025-04-099.992SO594522025-04-160.803.74
SO60475_1191666747862025-05-060.252025-04-249.991SO604752025-05-010.803.74
SO64733_21001567847872025-07-090.252025-06-279.992SO647332025-07-040.803.74
SO70890_11002173647842025-10-030.252025-09-219.991SO708902025-09-280.803.74
SO67850_29814702478102025-08-230.252025-08-119.992SO678502025-08-180.803.74
SO66396_21001330147812025-08-020.252025-07-219.992SO663962025-07-280.803.74
SO66244_21001594847842025-07-300.252025-07-189.992SO662442025-07-250.803.74
SO55791_31001306847842025-02-210.252025-02-099.993SO557912025-02-160.803.74
SO55643_2192147147862025-02-190.252025-02-079.992SO556432025-02-140.803.74
SO70566_21001615047842025-09-280.252025-09-169.992SO705662025-09-230.803.74
SO64586_31001549247812025-07-060.252025-06-249.993SO645862025-07-010.803.74
SO64129_21001228047872025-06-300.252025-06-189.992SO641292025-06-250.803.74
SO61662_262500147892025-05-240.252025-05-129.992SO616622025-05-190.803.74
SO64377_41001237347872025-07-040.252025-06-229.994SO643772025-06-290.803.74
SO66354_21001595447842025-08-010.252025-07-209.992SO663542025-07-270.803.74
SO58288_29812492478102025-04-060.252025-03-259.992SO582882025-04-010.803.74
SO62447_31001444047842025-06-050.252025-05-249.993SO624472025-05-310.803.74
SO71030_21001284647882025-10-050.252025-09-239.992SO710302025-09-300.803.74
SO64836_21001973947842025-07-100.252025-06-289.992SO648362025-07-050.803.74
SO57890_31001339447812025-03-290.252025-03-179.993SO578902025-03-240.803.74
SO55593_21001912947842025-02-180.252025-02-069.992SO555932025-02-130.803.74
SO64711_31001472647812025-07-080.252025-06-269.993SO647112025-07-030.803.74
SO74861_11001551147862025-12-070.252025-11-259.991SO748612025-12-020.803.74
SO68591_21001318447812025-09-030.252025-08-229.992SO685912025-08-290.803.74
SO65577_1191330347862025-07-200.252025-07-089.991SO655772025-07-150.803.74
SO65570_29813847478102025-07-200.252025-07-089.992SO655702025-07-150.803.74
SO53839_41002274247812025-01-190.252025-01-079.994SO538392025-01-140.803.74
SO71580_21002319047842025-10-130.252025-10-019.992SO715802025-10-080.803.74
SO74466_31001585647862025-11-240.252025-11-129.993SO744662025-11-190.803.74
SO73555_31001890547812025-11-060.252025-10-259.993SO735552025-11-010.803.74
SO55197_2191236347862025-02-130.252025-02-019.992SO551972025-02-080.803.74
SO70297_21001713947842025-09-240.252025-09-129.992SO702972025-09-190.803.74
SO73670_11002205147812025-11-080.252025-10-279.991SO736702025-11-030.803.74
SO73269_31002362147872025-11-030.252025-10-229.993SO732692025-10-290.803.74
SO59837_29812559478102025-04-270.252025-04-159.992SO598372025-04-220.803.74
SO73054_11002069047842025-10-310.252025-10-199.991SO730542025-10-260.803.74
SO64029_39824555478102025-06-280.252025-06-169.993SO640292025-06-230.803.74
SO73958_31001628947872025-11-120.252025-10-319.993SO739582025-11-070.803.74
SO62132_21001971847812025-05-310.252025-05-199.992SO621322025-05-260.803.74

Generated 2025-12-03 15:33:17.477 UTC