[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60263_21002092347882025-05-020.252025-04-209.992SO602632025-04-270.803.74
SO52983_11002178747842025-01-050.252024-12-249.991SO529832024-12-310.803.74
SO63483_261199947892025-06-180.252025-06-069.992SO634832025-06-130.803.74
SO66616_21001606847812025-08-040.252025-07-239.992SO666162025-07-300.803.74
SO64746_1191733847862025-07-080.252025-06-269.991SO647462025-07-030.803.74
SO67940_41001681847842025-08-230.252025-08-119.994SO679402025-08-180.803.74
SO73111_29816554478102025-10-310.252025-10-199.992SO731112025-10-260.803.74
SO58262_11002144947842025-04-040.252025-03-239.991SO582622025-03-300.803.74
SO63082_11002131247812025-06-150.252025-06-039.991SO630822025-06-100.803.74
SO56804_161578747892025-03-120.252025-02-289.991SO568042025-03-070.803.74
SO74869_51001937747882025-12-060.252025-11-249.995SO748692025-12-010.803.74
SO59838_21001416147882025-04-260.252025-04-149.992SO598382025-04-210.803.74
SO70075_261572547892025-09-200.252025-09-089.992SO700752025-09-150.803.74
SO61877_11002044947842025-05-260.252025-05-149.991SO618772025-05-210.803.74
SO73924_261104847892025-11-100.252025-10-299.992SO739242025-11-050.803.74
SO56503_21002132447842025-03-060.252025-02-229.992SO565032025-03-010.803.74
SO74951_11002078447842025-12-090.252025-11-279.991SO749512025-12-040.803.74
SO74203_11002049047842025-11-150.252025-11-039.991SO742032025-11-100.803.74
SO67166_11002126047812025-08-130.252025-08-019.991SO671662025-08-080.803.74
SO62192_11002161247812025-05-310.252025-05-199.991SO621922025-05-260.803.74
SO57310_461582847892025-03-180.252025-03-069.994SO573102025-03-130.803.74
SO60453_29814195478102025-05-050.252025-04-239.992SO604532025-04-300.803.74
SO67722_21001529247812025-08-200.252025-08-089.992SO677222025-08-150.803.74
SO72453_51002619447842025-10-220.252025-10-109.995SO724532025-10-170.803.74
SO55961_261200047892025-02-230.252025-02-119.992SO559612025-02-180.803.74
SO66726_3191892547862025-08-060.252025-07-259.993SO667262025-08-010.803.74
SO62166_161524047892025-05-310.252025-05-199.991SO621662025-05-260.803.74
SO72317_31001373447842025-10-200.252025-10-089.993SO723172025-10-150.803.74
SO54613_11002200947842025-02-010.252025-01-209.991SO546132025-01-270.803.74
SO60098_41001343147812025-04-290.252025-04-179.994SO600982025-04-240.803.74
SO58242_361269947892025-04-030.252025-03-229.993SO582422025-03-290.803.74
SO66190_31001596947812025-07-280.252025-07-169.993SO661902025-07-230.803.74
SO60634_21001223147882025-05-080.252025-04-269.992SO606342025-05-030.803.74
SO57713_1191322247862025-03-250.252025-03-139.991SO577132025-03-200.803.74
SO51345_21001126747842024-11-230.252024-11-119.992SO513452024-11-180.803.74
SO59239_31001116147842025-04-170.252025-04-059.993SO592392025-04-120.803.74
SO59297_11002190047812025-04-180.252025-04-069.991SO592972025-04-130.803.74
SO55176_361189247892025-02-110.252025-01-309.993SO551762025-02-060.803.74
SO64264_31002326347812025-07-010.252025-06-199.993SO642642025-06-260.803.74
SO72867_21001354647882025-10-280.252025-10-169.992SO728672025-10-230.803.74
SO60562_31001419247872025-05-070.252025-04-259.993SO605622025-05-020.803.74
SO64069_29817792478102025-06-280.252025-06-169.992SO640692025-06-230.803.74
SO54092_31001218647842025-01-220.252025-01-109.993SO540922025-01-170.803.74
SO71246_4191309647862025-10-070.252025-09-259.994SO712462025-10-020.803.74
SO64136_21002193847812025-06-290.252025-06-179.992SO641362025-06-240.803.74
SO64129_21001228047872025-06-290.252025-06-179.992SO641292025-06-240.803.74
SO73045_21001286647872025-10-300.252025-10-189.992SO730452025-10-250.803.74
SO54642_21001902147812025-02-010.252025-01-209.992SO546422025-01-270.803.74
SO59648_21001160147872025-04-230.252025-04-119.992SO596482025-04-180.803.74
SO51943_1191207747862024-12-150.252024-12-039.991SO519432024-12-100.803.74
SO68376_21001612747842025-08-300.252025-08-189.992SO683762025-08-250.803.74
SO54067_21001484247882025-01-220.252025-01-109.992SO540672025-01-170.803.74
SO61036_21001160647872025-05-140.252025-05-029.992SO610362025-05-090.803.74
SO65042_1191408447862025-07-130.252025-07-019.991SO650422025-07-080.803.74
SO71720_1191515747862025-10-140.252025-10-029.991SO717202025-10-090.803.74
SO68248_31001647847842025-08-280.252025-08-169.993SO682482025-08-230.803.74

Generated 2025-12-02 22:11:34.189 UTC