[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63333_31001333447812025-06-150.252025-06-039.993SO633332025-06-100.803.74
SO70421_19812871478102025-09-240.252025-09-129.991SO704212025-09-190.803.74
SO72281_21001356447872025-10-190.252025-10-079.992SO722812025-10-140.803.74
SO57226_41001916247842025-03-150.252025-03-039.994SO572262025-03-100.803.74
SO65337_29818160478102025-07-140.252025-07-029.992SO653372025-07-090.803.74
SO71041_11002051147842025-10-030.252025-09-219.991SO710412025-09-280.803.74
SO54068_2192145347862025-01-210.252025-01-099.992SO540682025-01-160.803.74
SO56582_31001317647842025-03-060.252025-02-229.993SO565822025-03-010.803.74
SO70714_61001691647852025-09-280.252025-09-169.996SO707142025-09-230.803.74
SO70711_41001338547812025-09-280.252025-09-169.994SO707112025-09-230.803.74
SO57310_461582847892025-03-170.252025-03-059.994SO573102025-03-120.803.74
SO63766_39816260478102025-06-220.252025-06-109.993SO637662025-06-170.803.74
SO68996_21001685147842025-09-070.252025-08-269.992SO689962025-09-020.803.74
SO66086_262912147892025-07-260.252025-07-149.992SO660862025-07-210.803.74
SO71961_51001286347882025-10-140.252025-10-029.995SO719612025-10-090.803.74
SO51898_1191550747862024-12-130.252024-12-019.991SO518982024-12-080.803.74
SO55146_21001275047872025-02-100.252025-01-299.992SO551462025-02-050.803.74
SO66458_11002147347812025-08-010.252025-07-209.991SO664582025-07-270.803.74
SO58151_1191347447862025-04-010.252025-03-209.991SO581512025-03-270.803.74
SO65600_11001255847882025-07-180.252025-07-069.991SO656002025-07-130.803.74
SO60016_21001272047872025-04-270.252025-04-159.992SO600162025-04-220.803.74
SO67983_31002645347812025-08-230.252025-08-119.993SO679832025-08-180.803.74
SO52130_11002233847842024-12-180.252024-12-069.991SO521302024-12-130.803.74
SO71744_3191892247862025-10-130.252025-10-019.993SO717442025-10-080.803.74
SO63069_21001227547882025-06-140.252025-06-029.992SO630692025-06-090.803.74
SO61560_1191621347862025-05-200.252025-05-089.991SO615602025-05-150.803.74
SO68756_21002053547842025-09-040.252025-08-239.992SO687562025-08-300.803.74
SO60492_31001192447842025-05-040.252025-04-229.993SO604922025-04-290.803.74
SO68239_21001986947842025-08-270.252025-08-159.992SO682392025-08-220.803.74
SO66968_11002325047812025-08-090.252025-07-289.991SO669682025-08-040.803.74
SO54386_21001492647872025-01-270.252025-01-159.992SO543862025-01-220.803.74
SO66901_31002321547842025-08-080.252025-07-279.993SO669012025-08-030.803.74
SO74733_11002129647812025-12-010.252025-11-199.991SO747332025-11-260.803.74
SO72367_21002577747872025-10-200.252025-10-089.992SO723672025-10-150.803.74
SO53417_11002327447812025-01-120.252024-12-319.991SO534172025-01-070.803.74
SO73657_31001353747872025-11-060.252025-10-259.993SO736572025-11-010.803.74
SO57981_11002041147842025-03-290.252025-03-179.991SO579812025-03-240.803.74
SO51205_29811240478102024-11-140.252024-11-029.992SO512052024-11-090.803.74
SO70210_21001614247812025-09-210.252025-09-099.992SO702102025-09-160.803.74
SO71458_3191458247862025-10-090.252025-09-279.993SO714582025-10-040.803.74
SO56923_11002178247812025-03-130.252025-03-019.991SO569232025-03-080.803.74
SO70481_11002077047812025-09-250.252025-09-139.991SO704812025-09-200.803.74
SO60097_21001344947812025-04-280.252025-04-169.992SO600972025-04-230.803.74
SO56452_11002126147842025-03-040.252025-02-209.991SO564522025-02-270.803.74
SO65697_11002038847812025-07-200.252025-07-089.991SO656972025-07-150.803.74
SO57698_162424647892025-03-240.252025-03-129.991SO576982025-03-190.803.74
SO61904_21001444747812025-05-250.252025-05-139.992SO619042025-05-200.803.74
SO68713_19813535478102025-09-030.252025-08-229.991SO687132025-08-290.803.74
SO67514_11002070447812025-08-160.252025-08-049.991SO675142025-08-110.803.74
SO60584_21002147747842025-05-060.252025-04-249.992SO605842025-05-010.803.74
SO72767_31001857847842025-10-250.252025-10-139.993SO727672025-10-200.803.74
SO59210_39812560478102025-04-160.252025-04-049.993SO592102025-04-110.803.74
SO61662_262500147892025-05-220.252025-05-109.992SO616622025-05-170.803.74
SO63039_29814184478102025-06-130.252025-06-019.992SO630392025-06-080.803.74
SO63626_162911847892025-06-200.252025-06-089.991SO636262025-06-150.803.74
SO65636_29818166478102025-07-190.252025-07-079.992SO656362025-07-140.803.74

Generated 2025-12-01 15:21:26.433 UTC