[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72372_11002115447842025-10-210.252025-10-099.991SO723722025-10-160.803.74
SO55529_21001445447842025-02-160.252025-02-049.992SO555292025-02-110.803.74
SO70421_19812871478102025-09-250.252025-09-139.991SO704212025-09-200.803.74
SO63435_261829247892025-06-180.252025-06-069.992SO634352025-06-130.803.74
SO57328_21002177647812025-03-180.252025-03-069.992SO573282025-03-130.803.74
SO60659_1191472447862025-05-080.252025-04-269.991SO606592025-05-030.803.74
SO56973_11002174347842025-03-150.252025-03-039.991SO569732025-03-100.803.74
SO70954_39814778478102025-10-030.252025-09-219.993SO709542025-09-280.803.74
SO67541_19811596478102025-08-170.252025-08-059.991SO675412025-08-120.803.74
SO55093_39811549478102025-02-100.252025-01-299.993SO550932025-02-050.803.74
SO73265_21002640647872025-11-020.252025-10-219.992SO732652025-10-280.803.74
SO73054_11002069047842025-10-300.252025-10-189.991SO730542025-10-250.803.74
SO69912_21001754647842025-09-180.252025-09-069.992SO699122025-09-130.803.74
SO52539_11002205547842024-12-270.252024-12-159.991SO525392024-12-220.803.74
SO60786_11002141347812025-05-100.252025-04-289.991SO607862025-05-050.803.74
SO64748_2191695947862025-07-080.252025-06-269.992SO647482025-07-030.803.74
SO52516_261194647892024-12-260.252024-12-149.992SO525162024-12-210.803.74
SO55791_31001306847842025-02-200.252025-02-089.993SO557912025-02-150.803.74
SO55957_5191113247862025-02-230.252025-02-119.995SO559572025-02-180.803.74
SO71062_31001700247812025-10-040.252025-09-229.993SO710622025-09-290.803.74
SO62490_11002079047842025-06-050.252025-05-249.991SO624902025-05-310.803.74
SO66718_11002325647842025-08-060.252025-07-259.991SO667182025-08-010.803.74
SO62365_29814208478102025-06-030.252025-05-229.992SO623652025-05-290.803.74
SO55596_21001912247842025-02-170.252025-02-059.992SO555962025-02-120.803.74
SO68174_11002180947842025-08-270.252025-08-159.991SO681742025-08-220.803.74
SO74801_11001174047862025-12-040.252025-11-229.991SO748012025-11-290.803.74
SO73442_21002177947842025-11-040.252025-10-239.992SO734422025-10-300.803.74
SO73343_162424547892025-11-030.252025-10-229.991SO733432025-10-290.803.74
SO61152_31001441447842025-05-150.252025-05-039.993SO611522025-05-100.803.74
SO61454_2191426547862025-05-190.252025-05-079.992SO614542025-05-140.803.74
SO60767_21001233247872025-05-100.252025-04-289.992SO607672025-05-050.803.74
SO55719_19812865478102025-02-190.252025-02-079.991SO557192025-02-140.803.74
SO67102_21002043147812025-08-120.252025-07-319.992SO671022025-08-070.803.74
SO54757_2191201747862025-02-030.252025-01-229.992SO547572025-01-290.803.74
SO73994_31001853947842025-11-110.252025-10-309.993SO739942025-11-060.803.74
SO52112_29811496478102024-12-190.252024-12-079.992SO521122024-12-140.803.74
SO60046_21001382247882025-04-290.252025-04-179.992SO600462025-04-240.803.74
SO75042_11002235647842025-12-120.252025-11-309.991SO750422025-12-070.803.74
SO61560_1191621347862025-05-210.252025-05-099.991SO615602025-05-160.803.74
SO62855_21001445747842025-06-110.252025-05-309.992SO628552025-06-060.803.74
SO64020_11002163947812025-06-270.252025-06-159.991SO640202025-06-220.803.74
SO55411_11002203447842025-02-140.252025-02-029.991SO554112025-02-090.803.74
SO64425_21001974947842025-07-030.252025-06-219.992SO644252025-06-280.803.74
SO61767_21001217947812025-05-240.252025-05-129.992SO617672025-05-190.803.74
SO73004_21001861547842025-10-290.252025-10-179.992SO730042025-10-240.803.74
SO51940_1191429147862024-12-150.252024-12-039.991SO519402024-12-100.803.74
SO60582_11002163547842025-05-070.252025-04-259.991SO605822025-05-020.803.74
SO73116_21001776747872025-10-310.252025-10-199.992SO731162025-10-260.803.74
SO72367_21002577747872025-10-210.252025-10-099.992SO723672025-10-160.803.74
SO69175_39819195478102025-09-110.252025-08-309.993SO691752025-09-060.803.74
SO62418_11002177047812025-06-040.252025-05-239.991SO624182025-05-300.803.74
SO55019_21001216247842025-02-080.252025-01-279.992SO550192025-02-030.803.74
SO55711_29819047478102025-02-190.252025-02-079.992SO557112025-02-140.803.74
SO74632_11001610647862025-11-290.252025-11-179.991SO746322025-11-240.803.74
SO68972_11002351947842025-09-080.252025-08-279.991SO689722025-09-030.803.74
SO73958_31001628947872025-11-110.252025-10-309.993SO739582025-11-060.803.74

Generated 2025-12-02 22:28:06.901 UTC