[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59648_21001160147872025-04-230.252025-04-119.992SO596482025-04-180.803.74
SO70968_41001682547882025-10-030.252025-09-219.994SO709682025-09-280.803.74
SO56243_21002180547812025-03-010.252025-02-179.992SO562432025-02-240.803.74
SO63027_21001435847812025-06-140.252025-06-029.992SO630272025-06-090.803.74
SO67717_11002124747812025-08-200.252025-08-089.991SO677172025-08-150.803.74
SO54090_21001220647842025-01-220.252025-01-109.992SO540902025-01-170.803.74
SO66968_11002325047812025-08-100.252025-07-299.991SO669682025-08-050.803.74
SO73738_2191462647862025-11-080.252025-10-279.992SO737382025-11-030.803.74
SO66064_361423547892025-07-260.252025-07-149.993SO660642025-07-210.803.74
SO68266_21001256147872025-08-290.252025-08-179.992SO682662025-08-240.803.74
SO61053_1191531047862025-05-140.252025-05-029.991SO610532025-05-090.803.74
SO73838_31001854747842025-11-090.252025-10-289.993SO738382025-11-040.803.74
SO66615_21001371647842025-08-040.252025-07-239.992SO666152025-07-300.803.74
SO66736_31001610247842025-08-060.252025-07-259.993SO667362025-08-010.803.74
SO63958_31001593147872025-06-260.252025-06-149.993SO639582025-06-210.803.74
SO61454_2191426547862025-05-190.252025-05-079.992SO614542025-05-140.803.74
SO65856_361430847892025-07-230.252025-07-119.993SO658562025-07-180.803.74
SO63930_21001277347812025-06-250.252025-06-139.992SO639302025-06-200.803.74
SO67878_21001329447812025-08-220.252025-08-109.992SO678782025-08-170.803.74
SO60861_11002162747842025-05-110.252025-04-299.991SO608612025-05-060.803.74
SO68966_29818177478102025-09-080.252025-08-279.992SO689662025-09-030.803.74
SO55739_31001325547882025-02-200.252025-02-089.993SO557392025-02-150.803.74
SO74127_31001373547812025-11-130.252025-11-019.993SO741272025-11-080.803.74
SO64417_3191130047862025-07-030.252025-06-219.993SO644172025-06-280.803.74
SO67544_2192226747862025-08-170.252025-08-059.992SO675442025-08-120.803.74
SO62191_21002063547812025-05-310.252025-05-199.992SO621912025-05-260.803.74
SO70638_51001339747812025-09-280.252025-09-169.995SO706382025-09-230.803.74
SO64746_1191733847862025-07-080.252025-06-269.991SO647462025-07-030.803.74
SO73527_41002216147842025-11-050.252025-10-249.994SO735272025-10-310.803.74
SO55355_21001283847882025-02-130.252025-02-019.992SO553552025-02-080.803.74
SO71175_19812403478102025-10-060.252025-09-249.991SO711752025-10-010.803.74
SO74151_261750047892025-11-140.252025-11-029.992SO741512025-11-090.803.74
SO65897_11002235247842025-07-240.252025-07-129.991SO658972025-07-190.803.74
SO61138_2191982247862025-05-150.252025-05-039.992SO611382025-05-100.803.74
SO59649_21001263147872025-04-230.252025-04-119.992SO596492025-04-180.803.74
SO68133_21001291547812025-08-260.252025-08-149.992SO681332025-08-210.803.74
SO73994_31001853947842025-11-110.252025-10-309.993SO739942025-11-060.803.74
SO63844_11002327147842025-06-240.252025-06-129.991SO638442025-06-190.803.74
SO60872_21001272747872025-05-110.252025-04-299.992SO608722025-05-060.803.74
SO71231_21001798647882025-10-070.252025-09-259.992SO712312025-10-020.803.74
SO57392_1191186847862025-03-190.252025-03-079.991SO573922025-03-140.803.74
SO69042_1191537847862025-09-090.252025-08-289.991SO690422025-09-040.803.74
SO73042_21002795147872025-10-300.252025-10-189.992SO730422025-10-250.803.74
SO64733_21001567847872025-07-080.252025-06-269.992SO647332025-07-030.803.74
SO68591_21001318447812025-09-020.252025-08-219.992SO685912025-08-280.803.74
SO54934_29812317478102025-02-070.252025-01-269.992SO549342025-02-020.803.74
SO51411_29811239478102024-11-270.252024-11-159.992SO514112024-11-220.803.74
SO56335_31001233047882025-03-030.252025-02-199.993SO563352025-02-260.803.74
SO60044_29812612478102025-04-290.252025-04-179.992SO600442025-04-240.803.74
SO67549_261518447892025-08-170.252025-08-059.992SO675492025-08-120.803.74
SO60016_21001272047872025-04-280.252025-04-169.992SO600162025-04-230.803.74
SO67850_29814702478102025-08-220.252025-08-109.992SO678502025-08-170.803.74
SO68757_11002053647842025-09-050.252025-08-249.991SO687572025-08-310.803.74
SO72160_41001188147842025-10-180.252025-10-069.994SO721602025-10-130.803.74
SO54275_11002168847842025-01-260.252025-01-149.991SO542752025-01-210.803.74
SO59274_31001378247882025-04-180.252025-04-069.993SO592742025-04-130.803.74

Generated 2025-12-02 21:23:58.974 UTC