[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61743_1191370847862025-05-290.252025-05-179.991SO617432025-05-240.803.74
SO75001_11001112347892025-12-160.252025-12-049.991SO750012025-12-110.803.74
SO73590_21001936547882025-11-110.252025-10-309.992SO735902025-11-060.803.74
SO63080_11002179947812025-06-200.252025-06-089.991SO630802025-06-150.803.74
SO72458_21002126247842025-10-270.252025-10-159.992SO724582025-10-220.803.74
SO62418_11002177047812025-06-090.252025-05-289.991SO624182025-06-040.803.74
SO70132_2191612347862025-09-260.252025-09-149.992SO701322025-09-210.803.74
SO74216_21001332147812025-11-200.252025-11-089.992SO742162025-11-150.803.74
SO65455_21001817147882025-07-220.252025-07-109.992SO654552025-07-170.803.74
SO70421_19812871478102025-09-300.252025-09-189.991SO704212025-09-250.803.74
SO54092_31001218647842025-01-270.252025-01-159.993SO540922025-01-220.803.74
SO52809_21001348547842025-01-060.252024-12-259.992SO528092025-01-010.803.74
SO70479_11002325947812025-10-010.252025-09-199.991SO704792025-09-260.803.74
SO74951_11002078447842025-12-140.252025-12-029.991SO749512025-12-090.803.74
SO64302_161560347892025-07-070.252025-06-259.991SO643022025-07-020.803.74
SO73838_31001854747842025-11-140.252025-11-029.993SO738382025-11-090.803.74
SO59360_11002157947812025-04-240.252025-04-129.991SO593602025-04-190.803.74
SO53013_362489947892025-01-110.252024-12-309.993SO530132025-01-060.803.74
SO67249_561430047892025-08-190.252025-08-079.995SO672492025-08-140.803.74
SO72732_262919347892025-10-310.252025-10-199.992SO727322025-10-260.803.74
SO75100_11001335047862025-12-190.252025-12-079.991SO751002025-12-140.803.74
SO64588_31001528047842025-07-100.252025-06-289.993SO645882025-07-050.803.74
SO56151_11002067647842025-03-040.252025-02-209.991SO561512025-02-270.803.74
SO72758_39819055478102025-10-310.252025-10-199.993SO727582025-10-260.803.74
SO57207_1191537647862025-03-210.252025-03-099.991SO572072025-03-160.803.74
SO56894_31001588547812025-03-180.252025-03-069.993SO568942025-03-130.803.74
SO55037_561542647892025-02-140.252025-02-029.995SO550372025-02-090.803.74
SO66777_21001656547882025-08-120.252025-07-319.992SO667772025-08-070.803.74
SO56352_11002050347842025-03-080.252025-02-249.991SO563522025-03-030.803.74
SO56227_29811616478102025-03-060.252025-02-229.992SO562272025-03-010.803.74
SO70320_21001993147882025-09-290.252025-09-179.992SO703202025-09-240.803.74
SO63339_21001549147852025-06-210.252025-06-099.992SO633392025-06-160.803.74
SO63300_21001718747872025-06-210.252025-06-099.992SO633002025-06-160.803.74
SO54087_3191590047862025-01-270.252025-01-159.993SO540872025-01-220.803.74
SO64137_11002133847842025-07-040.252025-06-229.991SO641372025-06-290.803.74
SO70879_21001764847872025-10-070.252025-09-259.992SO708792025-10-020.803.74
SO66718_11002325647842025-08-110.252025-07-309.991SO667182025-08-060.803.74
SO74821_11002130147812025-12-100.252025-11-289.991SO748212025-12-050.803.74
SO54551_11002325147812025-02-050.252025-01-249.991SO545512025-01-310.803.74
SO64675_361724247892025-07-110.252025-06-299.993SO646752025-07-060.803.74
SO66591_11002053447842025-08-090.252025-07-289.991SO665912025-08-040.803.74
SO62822_161175347892025-06-160.252025-06-049.991SO628222025-06-110.803.74
SO58276_21001941247812025-04-090.252025-03-289.992SO582762025-04-040.803.74
SO56044_1191120047862025-03-020.252025-02-189.991SO560442025-02-250.803.74
SO65603_31001589747842025-07-240.252025-07-129.993SO656032025-07-190.803.74
SO59762_29812839478102025-04-300.252025-04-189.992SO597622025-04-250.803.74
SO63067_162912247892025-06-200.252025-06-089.991SO630672025-06-150.803.74
SO53842_11002115847812025-01-230.252025-01-119.991SO538422025-01-180.803.74
SO66064_361423547892025-07-310.252025-07-199.993SO660642025-07-260.803.74
SO65115_21001383547872025-07-190.252025-07-079.992SO651152025-07-140.803.74
SO70711_41001338547812025-10-040.252025-09-229.994SO707112025-09-290.803.74
SO65635_362292547892025-07-250.252025-07-139.993SO656352025-07-200.803.74
SO70778_11002049347812025-10-050.252025-09-239.991SO707782025-09-300.803.74
SO73656_29817979478102025-11-120.252025-10-319.992SO736562025-11-070.803.74
SO71356_261560547892025-10-140.252025-10-029.992SO713562025-10-090.803.74
SO58435_11002141947842025-04-120.252025-03-319.991SO584352025-04-070.803.74

Generated 2025-12-07 04:16:33.616 UTC