[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64383_162918947892025-08-050.252025-07-249.991SO643832025-07-310.803.74
SO69879_29814861478102025-10-210.252025-10-099.992SO698792025-10-160.803.74
SO57285_31001916147842025-04-190.252025-04-079.993SO572852025-04-140.803.74
SO57411_3191244747862025-04-210.252025-04-099.993SO574112025-04-160.803.74
SO66458_11002147347812025-09-040.252025-08-239.991SO664582025-08-300.803.74
SO62947_161526147892025-07-160.252025-07-049.991SO629472025-07-110.803.74
SO59934_2191174847862025-05-300.252025-05-189.992SO599342025-05-250.803.74
SO62108_11002135347812025-07-020.252025-06-209.991SO621082025-06-270.803.74
SO54092_31001218647842025-02-240.252025-02-129.993SO540922025-02-190.803.74
SO70217_21001324847812025-10-250.252025-10-139.992SO702172025-10-200.803.74
SO65433_31001594447812025-08-180.252025-08-069.993SO654332025-08-130.803.74
SO55794_21001320347812025-03-250.252025-03-139.992SO557942025-03-200.803.74
SO64635_11002133747812025-08-080.252025-07-279.991SO646352025-08-030.803.74
SO63483_261199947892025-07-210.252025-07-099.992SO634832025-07-160.803.74
SO62067_21001302947812025-07-010.252025-06-199.992SO620672025-06-260.803.74
SO63022_11002206947842025-07-170.252025-07-059.991SO630222025-07-120.803.74
SO66618_261513047892025-09-060.252025-08-259.992SO666182025-09-010.803.74
SO66477_31001288647842025-09-040.252025-08-239.993SO664772025-08-300.803.74
SO61412_41001207947842025-06-200.252025-06-089.994SO614122025-06-150.803.74
SO57647_1191586447862025-04-260.252025-04-149.991SO576472025-04-210.803.74
SO72282_29815058478102025-11-220.252025-11-109.992SO722822025-11-170.803.74
SO51928_162930747892025-01-170.252025-01-059.991SO519282025-01-120.803.74
SO53855_21001219047842025-02-200.252025-02-089.992SO538552025-02-150.803.74
SO55593_21001912947842025-03-220.252025-03-109.992SO555932025-03-170.803.74
SO68359_11002233747842025-10-020.252025-09-209.991SO683592025-09-270.803.74
SO74609_410022807478102025-12-310.252025-12-199.994SO746092025-12-260.803.74
SO59250_21001202647842025-05-200.252025-05-089.992SO592502025-05-150.803.74
SO54040_21001157247872025-02-240.252025-02-129.992SO540402025-02-190.803.74
SO64082_11002190847812025-07-310.252025-07-199.991SO640822025-07-260.803.74
SO55054_11002051247842025-03-140.252025-03-029.991SO550542025-03-090.803.74
SO58049_19814423478102025-05-030.252025-04-219.991SO580492025-04-280.803.74
SO67865_11002205347842025-09-240.252025-09-129.991SO678652025-09-190.803.74
SO59360_11002157947812025-05-220.252025-05-109.991SO593602025-05-170.803.74
SO73041_29815453478102025-12-020.252025-11-209.992SO730412025-11-270.803.74
SO59488_29812854478102025-05-240.252025-05-129.992SO594882025-05-190.803.74
SO54302_461176147892025-02-280.252025-02-169.994SO543022025-02-230.803.74
SO74781_21001303347842026-01-050.252025-12-249.992SO747812025-12-310.803.74
SO60066_1191376047862025-06-010.252025-05-209.991SO600662025-05-270.803.74
SO59622_21001187347842025-05-250.252025-05-139.992SO596222025-05-200.803.74
SO52178_1191687047862025-01-220.252025-01-109.991SO521782025-01-170.803.74
SO60343_1191680047862025-06-050.252025-05-249.991SO603432025-05-310.803.74
SO66506_21001626147872025-09-050.252025-08-249.992SO665062025-08-310.803.74
SO67716_11002044347842025-09-220.252025-09-109.991SO677162025-09-170.803.74
SO51941_11002053747842025-01-170.252025-01-059.991SO519412025-01-120.803.74
SO70259_39819911478102025-10-260.252025-10-149.993SO702592025-10-210.803.74
SO67541_19811596478102025-09-190.252025-09-079.991SO675412025-09-140.803.74
SO67237_21001609347842025-09-160.252025-09-049.992SO672372025-09-110.803.74
SO73151_21001887647842025-12-030.252025-11-219.992SO731512025-11-280.803.74
SO65540_31001606747812025-08-200.252025-08-089.993SO655402025-08-150.803.74
SO54250_31001212947882025-02-280.252025-02-169.993SO542502025-02-230.803.74
SO67816_11001256547872025-09-230.252025-09-119.991SO678162025-09-180.803.74
SO56516_39821135478102025-04-080.252025-03-279.993SO565162025-04-030.803.74
SO73279_11002046947812025-12-050.252025-11-239.991SO732792025-11-300.803.74
SO72651_39817978478102025-11-270.252025-11-159.993SO726512025-11-220.803.74
SO55791_31001306847842025-03-250.252025-03-139.993SO557912025-03-200.803.74
SO61302_31001448647842025-06-180.252025-06-069.993SO613022025-06-130.803.74

Generated 2026-01-04 23:03:50.932 UTC