[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53409_161560647892025-01-140.252025-01-029.991SO534092025-01-090.803.74
SO65854_261512147892025-07-240.252025-07-129.992SO658542025-07-190.803.74
SO65097_29813691478102025-07-150.252025-07-039.992SO650972025-07-100.803.74
SO54072_11001279847872025-01-230.252025-01-119.991SO540722025-01-180.803.74
SO51913_31001432947842024-12-150.252024-12-039.993SO519132024-12-100.803.74
SO68922_11001340947872025-09-080.252025-08-279.991SO689222025-09-030.803.74
SO55711_29819047478102025-02-200.252025-02-089.992SO557112025-02-150.803.74
SO74127_31001373547812025-11-140.252025-11-029.993SO741272025-11-090.803.74
SO66280_11002146847842025-07-310.252025-07-199.991SO662802025-07-260.803.74
SO53942_2191314447862025-01-210.252025-01-099.992SO539422025-01-160.803.74
SO68748_39814158478102025-09-060.252025-08-259.993SO687482025-09-010.803.74
SO61899_11001271947872025-05-270.252025-05-159.991SO618992025-05-220.803.74
SO57846_21001230847872025-03-290.252025-03-179.992SO578462025-03-240.803.74
SO62330_21001972347842025-06-030.252025-05-229.992SO623302025-05-290.803.74
SO61053_1191531047862025-05-150.252025-05-039.991SO610532025-05-100.803.74
SO67240_21001556847842025-08-150.252025-08-039.992SO672402025-08-100.803.74
SO56327_261200147892025-03-030.252025-02-199.992SO563272025-02-260.803.74
SO63703_29813661478102025-06-230.252025-06-119.992SO637032025-06-180.803.74
SO64618_21001659647872025-07-070.252025-06-259.992SO646182025-07-020.803.74
SO64184_39817948478102025-07-010.252025-06-199.993SO641842025-06-260.803.74
SO73764_261634847892025-11-090.252025-10-289.992SO737642025-11-040.803.74
SO51943_1191207747862024-12-160.252024-12-049.991SO519432024-12-110.803.74
SO56042_2191463347862025-02-260.252025-02-149.992SO560422025-02-210.803.74
SO62439_11001271447882025-06-050.252025-05-249.991SO624392025-05-310.803.74
SO53006_21001139547882025-01-070.252024-12-269.992SO530062025-01-020.803.74
SO52534_31002086147882024-12-280.252024-12-169.993SO525342024-12-230.803.74
SO67702_29814712478102025-08-210.252025-08-099.992SO677022025-08-160.803.74
SO73042_21002795147872025-10-310.252025-10-199.992SO730422025-10-260.803.74
SO65722_31001474047842025-07-220.252025-07-109.993SO657222025-07-170.803.74
SO52397_31001168347842024-12-250.252024-12-139.993SO523972024-12-200.803.74
SO65519_1191296947862025-07-190.252025-07-079.991SO655192025-07-140.803.74
SO51309_21001555347842024-11-220.252024-11-109.992SO513092024-11-170.803.74
SO54105_29812328478102025-01-240.252025-01-129.992SO541052025-01-190.803.74
SO71959_21002360547882025-10-160.252025-10-049.992SO719592025-10-110.803.74
SO60454_21001159347872025-05-060.252025-04-249.992SO604542025-05-010.803.74
SO51417_31001128147842024-11-280.252024-11-169.993SO514172024-11-230.803.74
SO72766_2191750947862025-10-270.252025-10-159.992SO727662025-10-220.803.74
SO59874_21001954247812025-04-270.252025-04-159.992SO598742025-04-220.803.74
SO59837_29812559478102025-04-270.252025-04-159.992SO598372025-04-220.803.74
SO65652_1191326847862025-07-210.252025-07-099.991SO656522025-07-160.803.74
SO65961_31001626247872025-07-260.252025-07-149.993SO659612025-07-210.803.74
SO72286_21001351347882025-10-210.252025-10-099.992SO722862025-10-160.803.74
SO51247_31001124947882024-11-180.252024-11-069.993SO512472024-11-130.803.74
SO64027_21001478647882025-06-280.252025-06-169.992SO640272025-06-230.803.74
SO69879_29814861478102025-09-190.252025-09-079.992SO698792025-09-140.803.74
SO68299_11002131647842025-08-300.252025-08-189.991SO682992025-08-250.803.74
SO61685_11002142547842025-05-240.252025-05-129.991SO616852025-05-190.803.74
SO63435_261829247892025-06-190.252025-06-079.992SO634352025-06-140.803.74
SO55054_11002051247842025-02-100.252025-01-299.991SO550542025-02-050.803.74
SO71246_4191309647862025-10-080.252025-09-269.994SO712462025-10-030.803.74
SO64425_21001974947842025-07-040.252025-06-229.992SO644252025-06-290.803.74
SO73045_21001286647872025-10-310.252025-10-199.992SO730452025-10-260.803.74
SO53307_11002178347812025-01-120.252024-12-319.991SO533072025-01-070.803.74
SO54250_31001212947882025-01-270.252025-01-159.993SO542502025-01-220.803.74
SO54593_161107147892025-02-020.252025-01-219.991SO545932025-01-280.803.74
SO69251_31001640447872025-09-130.252025-09-019.993SO692512025-09-080.803.74

Generated 2025-12-03 12:02:43.817 UTC