[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70489_31002092747882025-09-270.252025-09-159.993SO704892025-09-220.803.74
SO72194_29820576478102025-10-200.252025-10-089.992SO721942025-10-150.803.74
SO64587_31001520347842025-07-060.252025-06-249.993SO645872025-07-010.803.74
SO55787_11001272247882025-02-210.252025-02-099.991SO557872025-02-160.803.74
SO63793_2191665447862025-06-240.252025-06-129.992SO637932025-06-190.803.74
SO56908_29812653478102025-03-150.252025-03-039.992SO569082025-03-100.803.74
SO72770_31001838647842025-10-270.252025-10-159.993SO727702025-10-220.803.74
SO59274_31001378247882025-04-190.252025-04-079.993SO592742025-04-140.803.74
SO53206_11002149647842025-01-100.252024-12-299.991SO532062025-01-050.803.74
SO58500_11002207347812025-04-090.252025-03-289.991SO585002025-04-040.803.74
SO65579_21002234047842025-07-200.252025-07-089.992SO655792025-07-150.803.74
SO56335_31001233047882025-03-040.252025-02-209.993SO563352025-02-270.803.74
SO70181_21002327547842025-09-230.252025-09-119.992SO701812025-09-180.803.74
SO67848_31001273647882025-08-230.252025-08-119.993SO678482025-08-180.803.74
SO55019_21001216247842025-02-090.252025-01-289.992SO550192025-02-040.803.74
SO67544_2192226747862025-08-180.252025-08-069.992SO675442025-08-130.803.74
SO59490_21001233347872025-04-220.252025-04-109.992SO594902025-04-170.803.74
SO60956_29812853478102025-05-140.252025-05-029.992SO609562025-05-090.803.74
SO64974_21002171847842025-07-130.252025-07-019.992SO649742025-07-080.803.74
SO73527_41002216147842025-11-060.252025-10-259.994SO735272025-11-010.803.74
SO54841_1191293947862025-02-060.252025-01-259.991SO548412025-02-010.803.74
SO70144_31001315447812025-09-220.252025-09-109.993SO701442025-09-170.803.74
SO64733_21001567847872025-07-090.252025-06-279.992SO647332025-07-040.803.74
SO69951_162893847892025-09-200.252025-09-089.991SO699512025-09-150.803.74
SO61394_1191694847862025-05-190.252025-05-079.991SO613942025-05-140.803.74
SO55417_21001337347842025-02-150.252025-02-039.992SO554172025-02-100.803.74
SO58288_29812492478102025-04-060.252025-03-259.992SO582882025-04-010.803.74
SO62115_3192172647862025-05-310.252025-05-199.993SO621152025-05-260.803.74
SO56975_2191436347862025-03-160.252025-03-049.992SO569752025-03-110.803.74
SO59112_11001260447882025-04-160.252025-04-049.991SO591122025-04-110.803.74
SO54067_21001484247882025-01-230.252025-01-119.992SO540672025-01-180.803.74
SO65880_21001814347872025-07-250.252025-07-139.992SO658802025-07-200.803.74
SO70961_21002129047812025-10-040.252025-09-229.992SO709612025-09-290.803.74
SO65856_361430847892025-07-240.252025-07-129.993SO658562025-07-190.803.74
SO66996_21001575047842025-08-110.252025-07-309.992SO669962025-08-060.803.74
SO64266_11002054247842025-07-020.252025-06-209.991SO642662025-06-270.803.74
SO70581_361573347892025-09-280.252025-09-169.993SO705812025-09-230.803.74
SO55698_31002373247812025-02-200.252025-02-089.993SO556982025-02-150.803.74
SO61034_29814427478102025-05-150.252025-05-039.992SO610342025-05-100.803.74
SO68554_39818000478102025-09-030.252025-08-229.993SO685542025-08-290.803.74
SO59213_21001357947882025-04-180.252025-04-069.992SO592132025-04-130.803.74
SO74432_11001394447862025-11-230.252025-11-119.991SO744322025-11-180.803.74
SO73514_21002279747882025-11-060.252025-10-259.992SO735142025-11-010.803.74
SO65902_1192934147862025-07-250.252025-07-139.991SO659022025-07-200.803.74
SO74388_11002139547812025-11-220.252025-11-109.991SO743882025-11-170.803.74
SO73590_21001936547882025-11-070.252025-10-269.992SO735902025-11-020.803.74
SO65131_31001978047842025-07-150.252025-07-039.993SO651312025-07-100.803.74
SO60097_21001344947812025-04-300.252025-04-189.992SO600972025-04-250.803.74
SO59987_21001360647882025-04-290.252025-04-179.992SO599872025-04-240.803.74
SO55108_41002214247842025-02-110.252025-01-309.994SO551082025-02-060.803.74
SO62353_29815699478102025-06-040.252025-05-239.992SO623532025-05-300.803.74
SO74288_11002193547812025-11-190.252025-11-079.991SO742882025-11-140.803.74
SO68824_29818173478102025-09-070.252025-08-269.992SO688242025-09-020.803.74
SO56948_361235447892025-03-150.252025-03-039.993SO569482025-03-100.803.74
SO66458_11002147347812025-08-030.252025-07-229.991SO664582025-07-290.803.74
SO72753_21001385747812025-10-270.252025-10-159.992SO727532025-10-220.803.74

Generated 2025-12-03 22:54:24.301 UTC