[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56486_21001369747882025-03-070.252025-02-239.992SO564862025-03-020.803.74
SO70275_31001573647842025-09-240.252025-09-129.993SO702752025-09-190.803.74
SO57508_11002788747872025-03-220.252025-03-109.991SO575082025-03-170.803.74
SO51262_21001134047872024-11-190.252024-11-079.992SO512622024-11-140.803.74
SO52055_21001323447812024-12-180.252024-12-069.992SO520552024-12-130.803.74
SO55175_261176447892025-02-120.252025-01-319.992SO551752025-02-070.803.74
SO58809_2191556447862025-04-140.252025-04-029.992SO588092025-04-090.803.74
SO64539_29821855478102025-07-060.252025-06-249.992SO645392025-07-010.803.74
SO53258_1191711947862025-01-110.252024-12-309.991SO532582025-01-060.803.74
SO67819_31001611147812025-08-220.252025-08-109.993SO678192025-08-170.803.74
SO71030_21001284647882025-10-050.252025-09-239.992SO710302025-09-300.803.74
SO69599_2191214047862025-09-150.252025-09-039.992SO695992025-09-100.803.74
SO70638_51001339747812025-09-290.252025-09-179.995SO706382025-09-240.803.74
SO65600_11001255847882025-07-200.252025-07-089.991SO656002025-07-150.803.74
SO54105_29812328478102025-01-240.252025-01-129.992SO541052025-01-190.803.74
SO53409_161560647892025-01-140.252025-01-029.991SO534092025-01-090.803.74
SO61708_11001262847872025-05-240.252025-05-129.991SO617082025-05-190.803.74
SO65519_1191296947862025-07-190.252025-07-079.991SO655192025-07-140.803.74
SO69598_11002139947842025-09-150.252025-09-039.991SO695982025-09-100.803.74
SO64649_11001358947872025-07-070.252025-06-259.991SO646492025-07-020.803.74
SO67023_21001817547872025-08-120.252025-07-319.992SO670232025-08-070.803.74
SO66019_21001250147882025-07-270.252025-07-159.992SO660192025-07-220.803.74
SO67717_11002124747812025-08-210.252025-08-099.991SO677172025-08-160.803.74
SO68660_2191125147862025-09-040.252025-08-239.992SO686602025-08-300.803.74
SO59686_31001370447812025-04-240.252025-04-129.993SO596862025-04-190.803.74
SO61741_11002202547842025-05-250.252025-05-139.991SO617412025-05-200.803.74
SO71744_3191892247862025-10-150.252025-10-039.993SO717442025-10-100.803.74
SO74741_31001628547872025-12-030.252025-11-219.993SO747412025-11-280.803.74
SO59835_21001416347882025-04-270.252025-04-159.992SO598352025-04-220.803.74
SO69267_1191524447862025-09-130.252025-09-019.991SO692672025-09-080.803.74
SO56484_29812647478102025-03-070.252025-02-239.992SO564842025-03-020.803.74
SO70075_261572547892025-09-210.252025-09-099.992SO700752025-09-160.803.74
SO72072_29815056478102025-10-180.252025-10-069.992SO720722025-10-130.803.74
SO59116_31001179647842025-04-160.252025-04-049.993SO591162025-04-110.803.74
SO72041_11001266047872025-10-170.252025-10-059.991SO720412025-10-120.803.74
SO58116_261270047892025-04-020.252025-03-219.992SO581162025-03-280.803.74
SO52058_31001132547812024-12-180.252024-12-069.993SO520582024-12-130.803.74
SO69732_39817977478102025-09-170.252025-09-059.993SO697322025-09-120.803.74
SO63599_31001534947842025-06-210.252025-06-099.993SO635992025-06-160.803.74
SO69340_2192826147862025-09-140.252025-09-029.992SO693402025-09-090.803.74
SO61034_29814427478102025-05-150.252025-05-039.992SO610342025-05-100.803.74
SO63069_21001227547882025-06-160.252025-06-049.992SO630692025-06-110.803.74
SO69597_1191295947862025-09-150.252025-09-039.991SO695972025-09-100.803.74
SO73764_261634847892025-11-090.252025-10-289.992SO737642025-11-040.803.74
SO60141_11002327847842025-05-010.252025-04-199.991SO601412025-04-260.803.74
SO52072_161111347892024-12-190.252024-12-079.991SO520722024-12-140.803.74
SO66618_261513047892025-08-050.252025-07-249.992SO666182025-07-310.803.74
SO67512_1191540247862025-08-180.252025-08-069.991SO675122025-08-130.803.74
SO70331_2191393647862025-09-250.252025-09-139.992SO703312025-09-200.803.74
SO66042_11002171647812025-07-270.252025-07-159.991SO660422025-07-220.803.74
SO55917_261233747892025-02-230.252025-02-119.992SO559172025-02-180.803.74
SO73727_21002153247882025-11-090.252025-10-289.992SO737272025-11-040.803.74
SO56781_19813507478102025-03-120.252025-02-289.991SO567812025-03-070.803.74
SO56452_11002126147842025-03-060.252025-02-229.991SO564522025-03-010.803.74
SO64309_21001718347882025-07-030.252025-06-219.992SO643092025-06-280.803.74
SO74109_29819918478102025-11-140.252025-11-029.992SO741092025-11-090.803.74

Generated 2025-12-03 12:42:44.504 UTC