[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60657_11002325847842025-05-090.252025-04-279.991SO606572025-05-040.803.74
SO68922_11001340947872025-09-080.252025-08-279.991SO689222025-09-030.803.74
SO64137_11002133847842025-06-300.252025-06-189.991SO641372025-06-250.803.74
SO57348_21001914147812025-03-190.252025-03-079.992SO573482025-03-140.803.74
SO63483_261199947892025-06-190.252025-06-079.992SO634832025-06-140.803.74
SO72670_1191394147862025-10-260.252025-10-149.991SO726702025-10-210.803.74
SO62447_31001444047842025-06-050.252025-05-249.993SO624472025-05-310.803.74
SO58759_21001324347812025-04-130.252025-04-019.992SO587592025-04-080.803.74
SO60254_261956647892025-05-030.252025-04-219.992SO602542025-04-280.803.74
SO74200_11001205547862025-11-160.252025-11-049.991SO742002025-11-110.803.74
SO64581_11001359747882025-07-060.252025-06-249.991SO645812025-07-010.803.74
SO60019_21001438247842025-04-290.252025-04-179.992SO600192025-04-240.803.74
SO73305_21001858247812025-11-030.252025-10-229.992SO733052025-10-290.803.74
SO57353_51001329947842025-03-190.252025-03-079.995SO573532025-03-140.803.74
SO73152_21001373047812025-11-010.252025-10-209.992SO731522025-10-270.803.74
SO52634_2191133047862024-12-300.252024-12-189.992SO526342024-12-250.803.74
SO74892_11001582647862025-12-080.252025-11-269.991SO748922025-12-030.803.74
SO70879_21001764847872025-10-030.252025-09-219.992SO708792025-09-280.803.74
SO71175_19812403478102025-10-070.252025-09-259.991SO711752025-10-020.803.74
SO57210_11002053047812025-03-170.252025-03-059.991SO572102025-03-120.803.74
SO55839_11002063447812025-02-220.252025-02-109.991SO558392025-02-170.803.74
SO63040_19813505478102025-06-150.252025-06-039.991SO630402025-06-100.803.74
SO54488_1191534047862025-01-310.252025-01-199.991SO544882025-01-260.803.74
SO64099_31001321547842025-06-290.252025-06-179.993SO640992025-06-240.803.74
SO63793_2191665447862025-06-240.252025-06-129.992SO637932025-06-190.803.74
SO71516_21002139847842025-10-120.252025-09-309.992SO715162025-10-070.803.74
SO55859_261234247892025-02-220.252025-02-109.992SO558592025-02-170.803.74
SO54893_161107447892025-02-070.252025-01-269.991SO548932025-02-020.803.74
SO61877_11002044947842025-05-270.252025-05-159.991SO618772025-05-220.803.74
SO64214_21001599547842025-07-010.252025-06-199.992SO642142025-06-260.803.74
SO58230_3191182347862025-04-040.252025-03-239.993SO582302025-03-300.803.74
SO63645_11002180147842025-06-220.252025-06-109.991SO636452025-06-170.803.74
SO53978_29811489478102025-01-220.252025-01-109.992SO539782025-01-170.803.74
SO64959_162501747892025-07-130.252025-07-019.991SO649592025-07-080.803.74
SO53942_2191314447862025-01-210.252025-01-099.992SO539422025-01-160.803.74
SO61560_1191621347862025-05-220.252025-05-109.991SO615602025-05-170.803.74
SO67541_19811596478102025-08-180.252025-08-069.991SO675412025-08-130.803.74
SO68155_261910147892025-08-280.252025-08-169.992SO681552025-08-230.803.74
SO66591_11002053447842025-08-050.252025-07-249.991SO665912025-07-310.803.74
SO52086_11002068147842024-12-190.252024-12-079.991SO520862024-12-140.803.74
SO54436_161107947892025-01-300.252025-01-189.991SO544362025-01-250.803.74
SO72320_41001848147842025-10-210.252025-10-099.994SO723202025-10-160.803.74
SO61034_29814427478102025-05-150.252025-05-039.992SO610342025-05-100.803.74
SO72766_2191750947862025-10-270.252025-10-159.992SO727662025-10-220.803.74
SO66272_21001936647872025-07-310.252025-07-199.992SO662722025-07-260.803.74
SO55199_11002076647842025-02-130.252025-02-019.991SO551992025-02-080.803.74
SO62952_39817890478102025-06-140.252025-06-029.993SO629522025-06-090.803.74
SO59777_11002115747842025-04-260.252025-04-149.991SO597772025-04-210.803.74
SO56213_21001586547842025-03-010.252025-02-179.992SO562132025-02-240.803.74
SO57698_162424647892025-03-260.252025-03-149.991SO576982025-03-210.803.74
SO66338_11002143047842025-08-010.252025-07-209.991SO663382025-07-270.803.74
SO52469_31001140647872024-12-270.252024-12-159.993SO524692024-12-220.803.74
SO72867_21001354647882025-10-290.252025-10-179.992SO728672025-10-240.803.74
SO55556_29812281478102025-02-180.252025-02-069.992SO555562025-02-130.803.74
SO60980_1191392047862025-05-140.252025-05-029.991SO609802025-05-090.803.74
SO66618_261513047892025-08-050.252025-07-249.992SO666182025-07-310.803.74

Generated 2025-12-03 17:25:06.372 UTC