[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74349_41002302047812025-11-240.252025-11-129.994SO743492025-11-190.803.74
SO72154_31001489847812025-10-220.252025-10-109.993SO721542025-10-170.803.74
SO70063_21001758147842025-09-240.252025-09-129.992SO700632025-09-190.803.74
SO55510_162930447892025-02-200.252025-02-089.991SO555102025-02-150.803.74
SO74103_162895547892025-11-170.252025-11-059.991SO741032025-11-120.803.74
SO59668_1191433247862025-04-270.252025-04-159.991SO596682025-04-220.803.74
SO70350_2191984447862025-09-280.252025-09-169.992SO703502025-09-230.803.74
SO65002_21001539647812025-07-160.252025-07-049.992SO650022025-07-110.803.74
SO66908_31001633547842025-08-130.252025-08-019.993SO669082025-08-080.803.74
SO55894_21001671647812025-02-260.252025-02-149.992SO558942025-02-210.803.74
SO64029_39824555478102025-07-010.252025-06-199.993SO640292025-06-260.803.74
SO62857_21001202747812025-06-150.252025-06-039.992SO628572025-06-100.803.74
SO70025_261112147892025-09-240.252025-09-129.992SO700252025-09-190.803.74
SO63040_19813505478102025-06-180.252025-06-069.991SO630402025-06-130.803.74
SO69745_11002171947812025-09-200.252025-09-089.991SO697452025-09-150.803.74
SO51684_361145147892024-12-170.252024-12-059.993SO516842024-12-120.803.74
SO66440_362448347892025-08-060.252025-07-259.993SO664402025-08-010.803.74
SO68820_21001261447872025-09-100.252025-08-299.992SO688202025-09-050.803.74
SO52523_39812123478102024-12-310.252024-12-199.993SO525232024-12-260.803.74
SO73511_29815059478102025-11-090.252025-10-289.992SO735112025-11-040.803.74
SO63665_11001259147882025-06-250.252025-06-139.991SO636652025-06-200.803.74
SO70217_21001324847812025-09-260.252025-09-149.992SO702172025-09-210.803.74
SO57554_2191128747862025-03-260.252025-03-149.992SO575542025-03-210.803.74
SO52179_11002324947812024-12-240.252024-12-129.991SO521792024-12-190.803.74
SO70269_1191291947862025-09-270.252025-09-159.991SO702692025-09-220.803.74
SO66021_21001818347882025-07-300.252025-07-189.992SO660212025-07-250.803.74
SO55417_21001337347842025-02-180.252025-02-069.992SO554172025-02-130.803.74
SO58646_21001124247872025-04-150.252025-04-039.992SO586462025-04-100.803.74
SO70211_21001746047842025-09-260.252025-09-149.992SO702112025-09-210.803.74
SO64434_261403147892025-07-070.252025-06-259.992SO644342025-07-020.803.74
SO60290_31001389447812025-05-060.252025-04-249.993SO602902025-05-010.803.74
SO63861_21001974047812025-06-280.252025-06-169.992SO638612025-06-230.803.74
SO64553_11002193447842025-07-090.252025-06-279.991SO645532025-07-040.803.74
SO56694_21001229747882025-03-140.252025-03-029.992SO566942025-03-090.803.74
SO51493_461100147892024-12-060.252024-11-249.994SO514932024-12-010.803.74
SO66190_31001596947812025-08-010.252025-07-209.993SO661902025-07-270.803.74
SO57569_19812803478102025-03-260.252025-03-149.991SO575692025-03-210.803.74
SO62108_11002135347812025-06-030.252025-05-229.991SO621082025-05-290.803.74
SO70030_39814975478102025-09-240.252025-09-129.993SO700302025-09-190.803.74
SO68299_11002131647842025-09-020.252025-08-219.991SO682992025-08-280.803.74
SO64748_2191695947862025-07-120.252025-06-309.992SO647482025-07-070.803.74
SO58242_361269947892025-04-070.252025-03-269.993SO582422025-04-020.803.74
SO51207_21001133847882024-11-190.252024-11-079.992SO512072024-11-140.803.74
SO60098_41001343147812025-05-030.252025-04-219.994SO600982025-04-280.803.74
SO59112_11001260447882025-04-190.252025-04-079.991SO591122025-04-140.803.74
SO72011_31001629047882025-10-200.252025-10-089.993SO720112025-10-150.803.74
SO62553_11002127347812025-06-100.252025-05-299.991SO625532025-06-050.803.74
SO67166_11002126047812025-08-170.252025-08-059.991SO671662025-08-120.803.74
SO65473_1191342347862025-07-210.252025-07-099.991SO654732025-07-160.803.74
SO70882_29819070478102025-10-060.252025-09-249.992SO708822025-10-010.803.74
SO70436_361522947892025-09-290.252025-09-179.993SO704362025-09-240.803.74
SO73840_21001852647842025-11-130.252025-11-019.992SO738402025-11-080.803.74
SO64021_1191207447862025-07-010.252025-06-199.991SO640212025-06-260.803.74
SO55791_31001306847842025-02-240.252025-02-129.993SO557912025-02-190.803.74
SO53909_2191212247862025-01-230.252025-01-119.992SO539092025-01-180.803.74
SO54092_31001218647842025-01-260.252025-01-149.993SO540922025-01-210.803.74

Generated 2025-12-06 14:13:01.530 UTC