[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74861_11001551147862025-12-060.252025-11-249.991SO748612025-12-010.803.74
SO63069_21001227547882025-06-150.252025-06-039.992SO630692025-06-100.803.74
SO67715_11002063347812025-08-200.252025-08-089.991SO677152025-08-150.803.74
SO69879_29814861478102025-09-180.252025-09-069.992SO698792025-09-130.803.74
SO69964_11002149947842025-09-190.252025-09-079.991SO699642025-09-140.803.74
SO68568_11002078647842025-09-020.252025-08-219.991SO685682025-08-280.803.74
SO57287_21001323747842025-03-170.252025-03-059.992SO572872025-03-120.803.74
SO72820_3192134847862025-10-270.252025-10-159.993SO728202025-10-220.803.74
SO53785_21001379547882025-01-170.252025-01-059.992SO537852025-01-120.803.74
SO52984_1191218347862025-01-050.252024-12-249.991SO529842024-12-310.803.74
SO70145_21001717647842025-09-210.252025-09-099.992SO701452025-09-160.803.74
SO73687_21001621547812025-11-070.252025-10-269.992SO736872025-11-020.803.74
SO56693_21001161347882025-03-100.252025-02-269.992SO566932025-03-050.803.74
SO54055_4191150647862025-01-220.252025-01-109.994SO540552025-01-170.803.74
SO54068_2192145347862025-01-220.252025-01-109.992SO540682025-01-170.803.74
SO68699_11002168747842025-09-040.252025-08-239.991SO686992025-08-300.803.74
SO54447_1191437147862025-01-290.252025-01-179.991SO544472025-01-240.803.74
SO65561_31001814047882025-07-190.252025-07-079.993SO655612025-07-140.803.74
SO74064_21001856147842025-11-120.252025-10-319.992SO740642025-11-070.803.74
SO72071_39815048478102025-10-170.252025-10-059.993SO720712025-10-120.803.74
SO65854_261512147892025-07-230.252025-07-119.992SO658542025-07-180.803.74
SO74581_31001117247812025-11-270.252025-11-159.993SO745812025-11-220.803.74
SO73152_21001373047812025-10-310.252025-10-199.992SO731522025-10-260.803.74
SO58436_21002130247812025-04-070.252025-03-269.992SO584362025-04-020.803.74
SO63880_21001813047882025-06-250.252025-06-139.992SO638802025-06-200.803.74
SO69748_11002114547842025-09-160.252025-09-049.991SO697482025-09-110.803.74
SO64839_31001541147842025-07-090.252025-06-279.993SO648392025-07-040.803.74
SO73558_21001402347842025-11-050.252025-10-249.992SO735582025-10-310.803.74
SO71720_1191515747862025-10-140.252025-10-029.991SO717202025-10-090.803.74
SO73378_21001878247842025-11-030.252025-10-229.992SO733782025-10-290.803.74
SO61743_1191370847862025-05-240.252025-05-129.991SO617432025-05-190.803.74
SO74153_162930547892025-11-140.252025-11-029.991SO741532025-11-090.803.74
SO53013_362489947892025-01-060.252024-12-259.993SO530132025-01-010.803.74
SO72648_21002732447872025-10-250.252025-10-139.992SO726482025-10-200.803.74
SO64309_21001718347882025-07-020.252025-06-209.992SO643092025-06-270.803.74
SO54604_21001356047882025-02-010.252025-01-209.992SO546042025-01-270.803.74
SO66339_2191445847862025-07-310.252025-07-199.992SO663392025-07-260.803.74
SO65719_11001262547872025-07-210.252025-07-099.991SO657192025-07-160.803.74
SO57307_21001222647882025-03-180.252025-03-069.992SO573072025-03-130.803.74
SO51345_21001126747842024-11-230.252024-11-119.992SO513452024-11-180.803.74
SO70043_1191309547862025-09-200.252025-09-089.991SO700432025-09-150.803.74
SO59835_21001416347882025-04-260.252025-04-149.992SO598352025-04-210.803.74
SO65898_1191186947862025-07-240.252025-07-129.991SO658982025-07-190.803.74
SO52085_1191456147862024-12-180.252024-12-069.991SO520852024-12-130.803.74
SO54386_21001492647872025-01-280.252025-01-169.992SO543862025-01-230.803.74
SO62132_21001971847812025-05-300.252025-05-189.992SO621322025-05-250.803.74
SO73151_21001887647842025-10-310.252025-10-199.992SO731512025-10-260.803.74
SO71961_51001286347882025-10-150.252025-10-039.995SO719612025-10-100.803.74
SO63679_361421147892025-06-210.252025-06-099.993SO636792025-06-160.803.74
SO52409_31001141247882024-12-250.252024-12-139.993SO524092024-12-200.803.74
SO69256_21001470847872025-09-120.252025-08-319.992SO692562025-09-070.803.74
SO70478_11002172247842025-09-260.252025-09-149.991SO704782025-09-210.803.74
SO54641_31001306647812025-02-010.252025-01-209.993SO546412025-01-270.803.74
SO55093_39811549478102025-02-100.252025-01-299.993SO550932025-02-050.803.74
SO57713_1191322247862025-03-250.252025-03-139.991SO577132025-03-200.803.74
SO55624_21001798247872025-02-180.252025-02-069.992SO556242025-02-130.803.74

Generated 2025-12-02 18:08:36.951 UTC