[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56227_29811616478102025-03-020.252025-02-189.992SO562272025-02-250.803.74
SO74388_11002139547812025-11-220.252025-11-109.991SO743882025-11-170.803.74
SO63763_21001499847872025-06-240.252025-06-129.992SO637632025-06-190.803.74
SO61989_11002169247812025-05-290.252025-05-179.991SO619892025-05-240.803.74
SO52741_1191205447862025-01-010.252024-12-209.991SO527412024-12-270.803.74
SO68758_1191320147862025-09-060.252025-08-259.991SO687582025-09-010.803.74
SO54893_161107447892025-02-070.252025-01-269.991SO548932025-02-020.803.74
SO64552_21002143347842025-07-060.252025-06-249.992SO645522025-07-010.803.74
SO65042_1191408447862025-07-140.252025-07-029.991SO650422025-07-090.803.74
SO67237_21001609347842025-08-150.252025-08-039.992SO672372025-08-100.803.74
SO72011_31001629047882025-10-170.252025-10-059.993SO720112025-10-120.803.74
SO62609_4191624747862025-06-080.252025-05-279.994SO626092025-06-030.803.74
SO73958_31001628947872025-11-120.252025-10-319.993SO739582025-11-070.803.74
SO68972_11002351947842025-09-090.252025-08-289.991SO689722025-09-040.803.74
SO68658_21001491347842025-09-040.252025-08-239.992SO686582025-08-300.803.74
SO68376_21001612747842025-08-310.252025-08-199.992SO683762025-08-260.803.74
SO74862_11001409647862025-12-070.252025-11-259.991SO748622025-12-020.803.74
SO60143_11002050747812025-05-010.252025-04-199.991SO601432025-04-260.803.74
SO70835_21002128647842025-10-020.252025-09-209.992SO708352025-09-270.803.74
SO56486_21001369747882025-03-070.252025-02-239.992SO564862025-03-020.803.74
SO53206_11002149647842025-01-100.252024-12-299.991SO532062025-01-050.803.74
SO62427_31001720847882025-06-050.252025-05-249.993SO624272025-05-310.803.74
SO74869_51001937747882025-12-070.252025-11-259.995SO748692025-12-020.803.74
SO68591_21001318447812025-09-030.252025-08-229.992SO685912025-08-290.803.74
SO71230_21002054847882025-10-080.252025-09-269.992SO712302025-10-030.803.74
SO68137_261258347892025-08-270.252025-08-159.992SO681372025-08-220.803.74
SO66767_21001630947882025-08-080.252025-07-279.992SO667672025-08-030.803.74
SO57833_461270647892025-03-280.252025-03-169.994SO578332025-03-230.803.74
SO70954_39814778478102025-10-040.252025-09-229.993SO709542025-09-290.803.74
SO63968_2192174547862025-06-270.252025-06-159.992SO639682025-06-220.803.74
SO60896_31001340547872025-05-130.252025-05-019.993SO608962025-05-080.803.74
SO62129_21001598647842025-05-310.252025-05-199.992SO621292025-05-260.803.74
SO66821_261200747892025-08-080.252025-07-279.992SO668212025-08-030.803.74
SO72820_3192134847862025-10-280.252025-10-169.993SO728202025-10-230.803.74
SO65001_21001277447842025-07-130.252025-07-019.992SO650012025-07-080.803.74
SO54445_11002132147812025-01-300.252025-01-189.991SO544452025-01-250.803.74
SO62290_162895647892025-06-030.252025-05-229.991SO622902025-05-290.803.74
SO56242_1191317947862025-03-020.252025-02-189.991SO562422025-02-250.803.74
SO74702_11002233147842025-12-020.252025-11-209.991SO747022025-11-270.803.74
SO72891_31001282147872025-10-290.252025-10-179.993SO728912025-10-240.803.74
SO55529_21001445447842025-02-170.252025-02-059.992SO555292025-02-120.803.74
SO53096_1191465547862025-01-080.252024-12-279.991SO530962025-01-030.803.74
SO71968_11002201147812025-10-160.252025-10-049.991SO719682025-10-110.803.74
SO51315_261100347892024-11-220.252024-11-109.992SO513152024-11-170.803.74
SO67512_1191540247862025-08-180.252025-08-069.991SO675122025-08-130.803.74
SO63575_2191466147862025-06-210.252025-06-099.992SO635752025-06-160.803.74
SO68699_11002168747842025-09-050.252025-08-249.991SO686992025-08-310.803.74
SO51207_21001133847882024-11-160.252024-11-049.992SO512072024-11-110.803.74
SO74108_29814984478102025-11-140.252025-11-029.992SO741082025-11-090.803.74
SO68965_29814777478102025-09-090.252025-08-289.992SO689652025-09-040.803.74
SO57518_2191390947862025-03-220.252025-03-109.992SO575182025-03-170.803.74
SO62711_21002180447812025-06-100.252025-05-299.992SO627112025-06-050.803.74
SO55894_21001671647812025-02-230.252025-02-119.992SO558942025-02-180.803.74
SO54642_21001902147812025-02-020.252025-01-219.992SO546422025-01-280.803.74
SO51971_361660947892024-12-170.252024-12-059.993SO519712024-12-120.803.74
SO62417_11002168647842025-06-050.252025-05-249.991SO624172025-05-310.803.74

Generated 2025-12-03 12:38:46.680 UTC