[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68218_11002051647842025-08-290.252025-08-179.991SO682182025-08-240.803.74
SO63459_19813665478102025-06-190.252025-06-079.991SO634592025-06-140.803.74
SO67388_31001610547812025-08-160.252025-08-049.993SO673882025-08-110.803.74
SO59713_162912047892025-04-250.252025-04-139.991SO597132025-04-200.803.74
SO64214_21001599547842025-07-010.252025-06-199.992SO642142025-06-260.803.74
SO73076_361310847892025-10-310.252025-10-199.993SO730762025-10-260.803.74
SO60929_21001349247842025-05-130.252025-05-019.992SO609292025-05-080.803.74
SO59762_29812839478102025-04-260.252025-04-149.992SO597622025-04-210.803.74
SO60521_21001357547872025-05-070.252025-04-259.992SO605212025-05-020.803.74
SO59239_31001116147842025-04-180.252025-04-069.993SO592392025-04-130.803.74
SO64776_261819647892025-07-090.252025-06-279.992SO647762025-07-040.803.74
SO67619_21001292347842025-08-190.252025-08-079.992SO676192025-08-140.803.74
SO52409_31001141247882024-12-260.252024-12-149.993SO524092024-12-210.803.74
SO56174_2191332847862025-02-280.252025-02-169.992SO561742025-02-230.803.74
SO73924_261104847892025-11-110.252025-10-309.992SO739242025-11-060.803.74
SO59712_162894747892025-04-250.252025-04-139.991SO597122025-04-200.803.74
SO73159_21001844247812025-11-010.252025-10-209.992SO731592025-10-270.803.74
SO61302_31001448647842025-05-170.252025-05-059.993SO613022025-05-120.803.74
SO66821_261200747892025-08-080.252025-07-279.992SO668212025-08-030.803.74
SO53866_361191547892025-01-190.252025-01-079.993SO538662025-01-140.803.74
SO51512_21001140347872024-12-050.252024-11-239.992SO515122024-11-300.803.74
SO54736_11002202347842025-02-040.252025-01-239.991SO547362025-01-300.803.74
SO68996_21001685147842025-09-090.252025-08-289.992SO689962025-09-040.803.74
SO55227_361583047892025-02-130.252025-02-019.993SO552272025-02-080.803.74
SO51206_29811400478102024-11-160.252024-11-049.992SO512062024-11-110.803.74
SO59360_11002157947812025-04-200.252025-04-089.991SO593602025-04-150.803.74
SO69748_11002114547842025-09-170.252025-09-059.991SO697482025-09-120.803.74
SO59849_11002047547842025-04-270.252025-04-159.991SO598492025-04-220.803.74
SO51551_21001305847842024-12-070.252024-11-259.992SO515512024-12-020.803.74
SO55894_21001671647812025-02-230.252025-02-119.992SO558942025-02-180.803.74
SO60657_11002325847842025-05-090.252025-04-279.991SO606572025-05-040.803.74
SO54024_31001215247842025-01-220.252025-01-109.993SO540242025-01-170.803.74
SO55682_21001161447882025-02-200.252025-02-089.992SO556822025-02-150.803.74
SO58373_41002347047842025-04-070.252025-03-269.994SO583732025-04-020.803.74
SO72367_21002577747872025-10-220.252025-10-109.992SO723672025-10-170.803.74
SO74286_11002171447812025-11-190.252025-11-079.991SO742862025-11-140.803.74
SO60287_21001965947842025-05-030.252025-04-219.992SO602872025-04-280.803.74
SO54660_29812316478102025-02-030.252025-01-229.992SO546602025-01-290.803.74
SO63626_162911847892025-06-220.252025-06-109.991SO636262025-06-170.803.74
SO74702_11002233147842025-12-020.252025-11-209.991SO747022025-11-270.803.74
SO64600_261406447892025-07-060.252025-06-249.992SO646002025-07-010.803.74
SO65115_21001383547872025-07-150.252025-07-039.992SO651152025-07-100.803.74
SO51360_29811388478102024-11-250.252024-11-139.992SO513602024-11-200.803.74
SO57795_261825347892025-03-280.252025-03-169.992SO577952025-03-230.803.74
SO69701_31001614147842025-09-160.252025-09-049.993SO697012025-09-110.803.74
SO62166_161524047892025-06-010.252025-05-209.991SO621662025-05-270.803.74
SO73443_1191376247862025-11-050.252025-10-249.991SO734432025-10-310.803.74
SO71720_1191515747862025-10-150.252025-10-039.991SO717202025-10-100.803.74
SO73994_31001853947842025-11-120.252025-10-319.993SO739942025-11-070.803.74
SO55333_29812640478102025-02-140.252025-02-029.992SO553332025-02-090.803.74
SO73152_21001373047812025-11-010.252025-10-209.992SO731522025-10-270.803.74
SO63109_261312647892025-06-160.252025-06-049.992SO631092025-06-110.803.74
SO72380_21001449347842025-10-220.252025-10-109.992SO723802025-10-170.803.74
SO65826_2191556447862025-07-240.252025-07-129.992SO658262025-07-190.803.74
SO64897_41001620647882025-07-120.252025-06-309.994SO648972025-07-070.803.74
SO59358_11002191747842025-04-200.252025-04-089.991SO593582025-04-150.803.74

Generated 2025-12-03 08:28:14.822 UTC