[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65627_21001620447872025-07-250.252025-07-139.992SO656272025-07-200.803.74
SO72160_41001188147842025-10-230.252025-10-119.994SO721602025-10-180.803.74
SO65897_11002235247842025-07-290.252025-07-179.991SO658972025-07-240.803.74
SO57712_11002134047812025-03-300.252025-03-189.991SO577122025-03-250.803.74
SO66161_41001818547882025-08-020.252025-07-219.994SO661612025-07-280.803.74
SO65999_21001593447812025-07-300.252025-07-189.992SO659992025-07-250.803.74
SO59546_21001590347842025-04-260.252025-04-149.992SO595462025-04-210.803.74
SO67423_261648147892025-08-210.252025-08-099.992SO674232025-08-160.803.74
SO56976_11002045847842025-03-200.252025-03-089.991SO569762025-03-150.803.74
SO65856_361430847892025-07-280.252025-07-169.993SO658562025-07-230.803.74
SO74733_11002129647812025-12-070.252025-11-259.991SO747332025-12-020.803.74
SO57886_11001260547882025-04-020.252025-03-219.991SO578862025-03-280.803.74
SO68282_31001545547872025-09-030.252025-08-229.993SO682822025-08-290.803.74
SO64599_261403947892025-07-100.252025-06-289.992SO645992025-07-050.803.74
SO61037_31001493147872025-05-190.252025-05-079.993SO610372025-05-140.803.74
SO63849_2192210047862025-06-290.252025-06-179.992SO638492025-06-240.803.74
SO52539_11002205547842025-01-010.252024-12-209.991SO525392024-12-270.803.74
SO59649_21001263147872025-04-280.252025-04-169.992SO596492025-04-230.803.74
SO61320_162894347892025-05-220.252025-05-109.991SO613202025-05-170.803.74
SO52747_3191864447862025-01-050.252024-12-249.993SO527472024-12-310.803.74
SO54256_21001154647872025-01-310.252025-01-199.992SO542562025-01-260.803.74
SO51267_361145647892024-11-230.252024-11-119.993SO512672024-11-180.803.74
SO63980_21001536947812025-07-010.252025-06-199.992SO639802025-06-260.803.74
SO56079_11002206847842025-03-030.252025-02-199.991SO560792025-02-260.803.74
SO60287_21001965947842025-05-070.252025-04-259.992SO602872025-05-020.803.74
SO74821_11002130147812025-12-100.252025-11-289.991SO748212025-12-050.803.74
SO66061_361468147892025-07-310.252025-07-199.993SO660612025-07-260.803.74
SO57208_11002175347812025-03-210.252025-03-099.991SO572082025-03-160.803.74
SO59378_3191530447862025-04-240.252025-04-129.993SO593782025-04-190.803.74
SO71959_21002360547882025-10-200.252025-10-089.992SO719592025-10-150.803.74
SO58846_29816447478102025-04-190.252025-04-079.992SO588462025-04-140.803.74
SO72904_11001266247872025-11-020.252025-10-219.991SO729042025-10-280.803.74
SO58759_21001324347812025-04-170.252025-04-059.992SO587592025-04-120.803.74
SO56404_21001413547872025-03-090.252025-02-259.992SO564042025-03-040.803.74
SO60008_21001404047842025-05-030.252025-04-219.992SO600082025-04-280.803.74
SO65433_31001594447812025-07-210.252025-07-099.993SO654332025-07-160.803.74
SO72028_21001814447872025-10-210.252025-10-099.992SO720282025-10-160.803.74
SO59838_21001416147882025-05-010.252025-04-199.992SO598382025-04-260.803.74
SO64021_1191207447862025-07-020.252025-06-209.991SO640212025-06-270.803.74
SO62243_31001227647882025-06-060.252025-05-259.993SO622432025-06-010.803.74
SO61152_31001441447842025-05-200.252025-05-089.993SO611522025-05-150.803.74
SO67438_1191398847862025-08-210.252025-08-099.991SO674382025-08-160.803.74
SO53368_11002144347812025-01-170.252025-01-059.991SO533682025-01-120.803.74
SO73303_41001880847842025-11-070.252025-10-269.994SO733032025-11-020.803.74
SO71630_31001801947882025-10-180.252025-10-069.993SO716302025-10-130.803.74
SO62359_11002190547812025-06-080.252025-05-279.991SO623592025-06-030.803.74
SO63880_21001813047882025-06-300.252025-06-189.992SO638802025-06-250.803.74
SO59905_39812855478102025-05-020.252025-04-209.993SO599052025-04-270.803.74
SO63970_4192345847862025-07-010.252025-06-199.994SO639702025-06-260.803.74
SO69333_21002201047842025-09-180.252025-09-069.992SO693332025-09-130.803.74
SO63109_261312647892025-06-200.252025-06-089.992SO631092025-06-150.803.74
SO56486_21001369747882025-03-110.252025-02-279.992SO564862025-03-060.803.74
SO56718_11002132547842025-03-150.252025-03-039.991SO567182025-03-100.803.74
SO74655_21002449547892025-12-050.252025-11-239.992SO746552025-11-300.803.74
SO57604_11002207147842025-03-280.252025-03-169.991SO576042025-03-230.803.74
SO70144_31001315447812025-09-260.252025-09-149.993SO701442025-09-210.803.74

Generated 2025-12-07 12:23:39.943 UTC