[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51303_21001377447882024-11-230.252024-11-119.992SO513032024-11-180.803.74
SO68101_39817990478102025-08-280.252025-08-169.993SO681012025-08-230.803.74
SO70890_11002173647842025-10-040.252025-09-229.991SO708902025-09-290.803.74
SO65001_21001277447842025-07-140.252025-07-029.992SO650012025-07-090.803.74
SO66612_19814172478102025-08-060.252025-07-259.991SO666122025-08-010.803.74
SO57935_21001500947812025-03-310.252025-03-199.992SO579352025-03-260.803.74
SO52634_2191133047862024-12-310.252024-12-199.992SO526342024-12-260.803.74
SO74036_21001354847882025-11-140.252025-11-029.992SO740362025-11-090.803.74
SO68639_41002637647842025-09-050.252025-08-249.994SO686392025-08-310.803.74
SO68218_11002051647842025-08-300.252025-08-189.991SO682182025-08-250.803.74
SO72071_39815048478102025-10-190.252025-10-079.993SO720712025-10-140.803.74
SO67527_19813547478102025-08-190.252025-08-079.991SO675272025-08-140.803.74
SO64324_11002052247842025-07-040.252025-06-229.991SO643242025-06-290.803.74
SO64618_21001659647872025-07-080.252025-06-269.992SO646182025-07-030.803.74
SO52638_3191805547862024-12-310.252024-12-199.993SO526382024-12-260.803.74
SO54840_11002327247842025-02-070.252025-01-269.991SO548402025-02-020.803.74
SO67666_11002332747842025-08-210.252025-08-099.991SO676662025-08-160.803.74
SO62865_261363847892025-06-130.252025-06-019.992SO628652025-06-080.803.74
SO62427_31001720847882025-06-060.252025-05-259.993SO624272025-06-010.803.74
SO60141_11002327847842025-05-020.252025-04-209.991SO601412025-04-270.803.74
SO59216_29817803478102025-04-190.252025-04-079.992SO592162025-04-140.803.74
SO74863_11002046647842025-12-080.252025-11-269.991SO748632025-12-030.803.74
SO62353_29815699478102025-06-050.252025-05-249.992SO623532025-05-310.803.74
SO60254_261956647892025-05-040.252025-04-229.992SO602542025-04-290.803.74
SO59283_21001141747872025-04-200.252025-04-089.992SO592832025-04-150.803.74
SO70481_11002077047812025-09-280.252025-09-169.991SO704812025-09-230.803.74
SO74114_11002149547812025-11-150.252025-11-039.991SO741142025-11-100.803.74
SO70880_29819916478102025-10-040.252025-09-229.992SO708802025-09-290.803.74
SO61095_21001418547872025-05-170.252025-05-059.992SO610952025-05-120.803.74
SO69169_162912347892025-09-130.252025-09-019.991SO691692025-09-080.803.74
SO51285_21001239747882024-11-220.252024-11-109.992SO512852024-11-170.803.74
SO62908_19813664478102025-06-140.252025-06-029.991SO629082025-06-090.803.74
SO71246_4191309647862025-10-090.252025-09-279.994SO712462025-10-040.803.74
SO59838_21001416147882025-04-280.252025-04-169.992SO598382025-04-230.803.74
SO72820_3192134847862025-10-290.252025-10-179.993SO728202025-10-240.803.74
SO58152_2191294547862025-04-040.252025-03-239.992SO581522025-03-300.803.74
SO53410_161175247892025-01-150.252025-01-039.991SO534102025-01-100.803.74
SO63927_3191600047862025-06-270.252025-06-159.993SO639272025-06-220.803.74
SO56336_39811612478102025-03-050.252025-02-219.993SO563362025-02-280.803.74
SO60865_2192271447862025-05-130.252025-05-019.992SO608652025-05-080.803.74
SO52301_31002583947842024-12-240.252024-12-129.993SO523012024-12-190.803.74
SO53663_21001229147882025-01-170.252025-01-059.992SO536632025-01-120.803.74
SO70994_31001698147812025-10-050.252025-09-239.993SO709942025-09-300.803.74
SO70683_29814831478102025-10-010.252025-09-199.992SO706832025-09-260.803.74
SO63960_29816575478102025-06-280.252025-06-169.992SO639602025-06-230.803.74
SO56274_162895047892025-03-040.252025-02-209.991SO562742025-02-270.803.74
SO74234_21002033047862025-11-180.252025-11-069.992SO742342025-11-130.803.74
SO65950_31001813947882025-07-270.252025-07-159.993SO659502025-07-220.803.74
SO75014_31002517747862025-12-130.252025-12-019.993SO750142025-12-080.803.74
SO54641_31001306647812025-02-030.252025-01-229.993SO546412025-01-290.803.74
SO53259_11002043947842025-01-120.252024-12-319.991SO532592025-01-070.803.74
SO60290_31001389447812025-05-040.252025-04-229.993SO602902025-04-290.803.74
SO63519_11002176747842025-06-210.252025-06-099.991SO635192025-06-160.803.74
SO66902_2191614947862025-08-110.252025-07-309.992SO669022025-08-060.803.74
SO59297_11002190047812025-04-200.252025-04-089.991SO592972025-04-150.803.74
SO64214_21001599547842025-07-020.252025-06-209.992SO642142025-06-270.803.74

Generated 2025-12-04 18:06:57.589 UTC