[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64137_11002133847842025-06-290.252025-06-179.991SO641372025-06-240.803.74
SO63097_21001595347842025-06-150.252025-06-039.992SO630972025-06-100.803.74
SO61560_1191621347862025-05-210.252025-05-099.991SO615602025-05-160.803.74
SO60233_51001185447842025-05-010.252025-04-199.995SO602332025-04-260.803.74
SO67237_21001609347842025-08-140.252025-08-029.992SO672372025-08-090.803.74
SO55987_1191219647862025-02-240.252025-02-129.991SO559872025-02-190.803.74
SO60926_21001970647812025-05-120.252025-04-309.992SO609262025-05-070.803.74
SO64689_31001248447882025-07-070.252025-06-259.993SO646892025-07-020.803.74
SO61300_21001316447842025-05-160.252025-05-049.992SO613002025-05-110.803.74
SO63095_41001182147842025-06-150.252025-06-039.994SO630952025-06-100.803.74
SO51502_31001947547872024-12-030.252024-11-219.993SO515022024-11-280.803.74
SO54618_1191472547862025-02-010.252025-01-209.991SO546182025-01-270.803.74
SO64635_11002133747812025-07-060.252025-06-249.991SO646352025-07-010.803.74
SO60000_1191537747862025-04-280.252025-04-169.991SO600002025-04-230.803.74
SO74581_31001117247812025-11-270.252025-11-159.993SO745812025-11-220.803.74
SO58360_39817753478102025-04-060.252025-03-259.993SO583602025-04-010.803.74
SO58396_41001328847842025-04-060.252025-03-259.994SO583962025-04-010.803.74
SO56735_31001408547812025-03-100.252025-02-269.993SO567352025-03-050.803.74
SO67940_41001681847842025-08-230.252025-08-119.994SO679402025-08-180.803.74
SO71301_11002048847812025-10-080.252025-09-269.991SO713012025-10-030.803.74
SO53426_2192010447862025-01-130.252025-01-019.992SO534262025-01-080.803.74
SO64913_21002123647812025-07-110.252025-06-299.992SO649132025-07-060.803.74
SO60769_161523547892025-05-100.252025-04-289.991SO607692025-05-050.803.74
SO52033_29816427478102024-12-170.252024-12-059.992SO520332024-12-120.803.74
SO62642_29815691478102025-06-080.252025-05-279.992SO626422025-06-030.803.74
SO59938_2192158047862025-04-270.252025-04-159.992SO599382025-04-220.803.74
SO63889_161558147892025-06-250.252025-06-139.991SO638892025-06-200.803.74
SO64553_11002193447842025-07-050.252025-06-239.991SO645532025-06-300.803.74
SO60838_21001326547882025-05-110.252025-04-299.992SO608382025-05-060.803.74
SO58606_11002073347812025-04-100.252025-03-299.991SO586062025-04-050.803.74
SO67389_261558647892025-08-150.252025-08-039.992SO673892025-08-100.803.74
SO54445_11002132147812025-01-290.252025-01-179.991SO544452025-01-240.803.74
SO51943_1191207747862024-12-150.252024-12-039.991SO519432024-12-100.803.74
SO66640_29818126478102025-08-050.252025-07-249.992SO666402025-07-310.803.74
SO51675_21001554847842024-12-130.252024-12-019.992SO516752024-12-080.803.74
SO69368_21001683347842025-09-130.252025-09-019.992SO693682025-09-080.803.74
SO58195_41001325947882025-04-030.252025-03-229.994SO581952025-03-290.803.74
SO52900_1191331847862025-01-030.252024-12-229.991SO529002024-12-290.803.74
SO68297_11002172147812025-08-290.252025-08-179.991SO682972025-08-240.803.74
SO73046_21002282447872025-10-300.252025-10-189.992SO730462025-10-250.803.74
SO68161_21001252247872025-08-270.252025-08-159.992SO681612025-08-220.803.74
SO55411_11002203447842025-02-140.252025-02-029.991SO554112025-02-090.803.74
SO55699_4191832247862025-02-190.252025-02-079.994SO556992025-02-140.803.74
SO70481_11002077047812025-09-260.252025-09-149.991SO704812025-09-210.803.74
SO51413_2191554947862024-11-270.252024-11-159.992SO514132024-11-220.803.74
SO73558_21001402347842025-11-050.252025-10-249.992SO735582025-10-310.803.74
SO65898_1191186947862025-07-240.252025-07-129.991SO658982025-07-190.803.74
SO63574_11002053347842025-06-200.252025-06-089.991SO635742025-06-150.803.74
SO71103_29814847478102025-10-050.252025-09-239.992SO711032025-09-300.803.74
SO53942_2191314447862025-01-200.252025-01-089.992SO539422025-01-150.803.74
SO58474_21001159047872025-04-080.252025-03-279.992SO584742025-04-030.803.74
SO55925_31001377047882025-02-230.252025-02-119.993SO559252025-02-180.803.74
SO70171_31002056047882025-09-220.252025-09-109.993SO701712025-09-170.803.74
SO66885_261725647892025-08-090.252025-07-289.992SO668852025-08-040.803.74
SO68757_11002053647842025-09-050.252025-08-249.991SO687572025-08-310.803.74
SO58333_21001334047842025-04-050.252025-03-249.992SO583332025-03-310.803.74

Generated 2025-12-03 02:33:20.060 UTC