[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57310_461582847892025-03-180.252025-03-069.994SO573102025-03-130.803.74
SO55128_31001582747812025-02-100.252025-01-299.993SO551282025-02-050.803.74
SO51178_21001124547882024-11-130.252024-11-019.992SO511782024-11-080.803.74
SO68699_11002168747842025-09-040.252025-08-239.991SO686992025-08-300.803.74
SO52244_3192215447862024-12-210.252024-12-099.993SO522442024-12-160.803.74
SO63473_31001534547842025-06-180.252025-06-069.993SO634732025-06-130.803.74
SO73511_29815059478102025-11-050.252025-10-249.992SO735112025-10-310.803.74
SO60601_41001182947812025-05-070.252025-04-259.994SO606012025-05-020.803.74
SO74766_11002077247842025-12-030.252025-11-219.991SO747662025-11-280.803.74
SO53677_21001950347872025-01-150.252025-01-039.992SO536772025-01-100.803.74
SO54733_1191702647862025-02-030.252025-01-229.991SO547332025-01-290.803.74
SO73562_21001371347812025-11-050.252025-10-249.992SO735622025-10-310.803.74
SO62063_2191673147862025-05-290.252025-05-179.992SO620632025-05-240.803.74
SO63039_29814184478102025-06-140.252025-06-029.992SO630392025-06-090.803.74
SO58230_3191182347862025-04-030.252025-03-229.993SO582302025-03-290.803.74
SO56582_31001317647842025-03-070.252025-02-239.993SO565822025-03-020.803.74
SO58436_21002130247812025-04-070.252025-03-269.992SO584362025-04-020.803.74
SO61988_11002172447842025-05-280.252025-05-169.991SO619882025-05-230.803.74
SO54302_461176147892025-01-260.252025-01-149.994SO543022025-01-210.803.74
SO54552_1191318547862025-01-310.252025-01-199.991SO545522025-01-260.803.74
SO61382_31001569747882025-05-180.252025-05-069.993SO613822025-05-130.803.74
SO74953_11001213647862025-12-090.252025-11-279.991SO749532025-12-040.803.74
SO68567_2191434147862025-09-020.252025-08-219.992SO685672025-08-280.803.74
SO56327_261200147892025-03-020.252025-02-189.992SO563272025-02-250.803.74
SO65950_31001813947882025-07-250.252025-07-139.993SO659502025-07-200.803.74
SO62642_29815691478102025-06-080.252025-05-279.992SO626422025-06-030.803.74
SO53280_31001127447812025-01-100.252024-12-299.993SO532802025-01-050.803.74
SO55844_21001456847812025-02-210.252025-02-099.992SO558442025-02-160.803.74
SO74151_261750047892025-11-140.252025-11-029.992SO741512025-11-090.803.74
SO70211_21001746047842025-09-220.252025-09-109.992SO702112025-09-170.803.74
SO73655_39821509478102025-11-070.252025-10-269.993SO736552025-11-020.803.74
SO73157_31001851147842025-10-310.252025-10-199.993SO731572025-10-260.803.74
SO63040_19813505478102025-06-140.252025-06-029.991SO630402025-06-090.803.74
SO55787_11001272247882025-02-200.252025-02-089.991SO557872025-02-150.803.74
SO63861_21001974047812025-06-240.252025-06-129.992SO638612025-06-190.803.74
SO60272_1191411947862025-05-020.252025-04-209.991SO602722025-04-270.803.74
SO68296_11002326247812025-08-290.252025-08-179.991SO682962025-08-240.803.74
SO70320_21001993147882025-09-240.252025-09-129.992SO703202025-09-190.803.74
SO64252_39815929478102025-07-010.252025-06-199.993SO642522025-06-260.803.74
SO54055_4191150647862025-01-220.252025-01-109.994SO540552025-01-170.803.74
SO69964_11002149947842025-09-190.252025-09-079.991SO699642025-09-140.803.74
SO53839_41002274247812025-01-180.252025-01-069.994SO538392025-01-130.803.74
SO66767_21001630947882025-08-070.252025-07-269.992SO667672025-08-020.803.74
SO59805_21001179947812025-04-250.252025-04-139.992SO598052025-04-200.803.74
SO68266_21001256147872025-08-290.252025-08-179.992SO682662025-08-240.803.74
SO60659_1191472447862025-05-080.252025-04-269.991SO606592025-05-030.803.74
SO59649_21001263147872025-04-230.252025-04-119.992SO596492025-04-180.803.74
SO70860_261573247892025-10-010.252025-09-199.992SO708602025-09-260.803.74
SO55510_162930447892025-02-160.252025-02-049.991SO555102025-02-110.803.74
SO73514_21002279747882025-11-050.252025-10-249.992SO735142025-10-310.803.74
SO62490_11002079047842025-06-050.252025-05-249.991SO624902025-05-310.803.74
SO69834_21001292447842025-09-170.252025-09-059.992SO698342025-09-120.803.74
SO71103_29814847478102025-10-050.252025-09-239.992SO711032025-09-300.803.74
SO63766_39816260478102025-06-230.252025-06-119.993SO637662025-06-180.803.74
SO64548_21001682147882025-07-050.252025-06-239.992SO645482025-06-300.803.74
SO72450_31001942047882025-10-220.252025-10-109.993SO724502025-10-170.803.74

Generated 2025-12-02 16:20:44.680 UTC