[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67816_11001256547872025-08-210.252025-08-099.991SO678162025-08-160.803.74
SO64913_21002123647812025-07-110.252025-06-299.992SO649132025-07-060.803.74
SO56352_11002050347842025-03-030.252025-02-199.991SO563522025-02-260.803.74
SO70173_21001994347872025-09-220.252025-09-109.992SO701732025-09-170.803.74
SO51191_21001239047882024-11-140.252024-11-029.992SO511912024-11-090.803.74
SO65707_21001394347842025-07-210.252025-07-099.992SO657072025-07-160.803.74
SO63376_11002233947812025-06-170.252025-06-059.991SO633762025-06-120.803.74
SO74655_21002449547892025-11-300.252025-11-189.992SO746552025-11-250.803.74
SO54468_31001153547812025-01-290.252025-01-179.993SO544682025-01-240.803.74
SO53739_1191445547862025-01-160.252025-01-049.991SO537392025-01-110.803.74
SO68554_39818000478102025-09-020.252025-08-219.993SO685542025-08-280.803.74
SO60254_261956647892025-05-020.252025-04-209.992SO602542025-04-270.803.74
SO61034_29814427478102025-05-140.252025-05-029.992SO610342025-05-090.803.74
SO60206_11002145847842025-05-010.252025-04-199.991SO602062025-04-260.803.74
SO74863_11002046647842025-12-060.252025-11-249.991SO748632025-12-010.803.74
SO64776_261819647892025-07-080.252025-06-269.992SO647762025-07-030.803.74
SO51237_261106147892024-11-160.252024-11-049.992SO512372024-11-110.803.74
SO70566_21001615047842025-09-270.252025-09-159.992SO705662025-09-220.803.74
SO64309_21001718347882025-07-020.252025-06-209.992SO643092025-06-270.803.74
SO70881_41001282647882025-10-020.252025-09-209.994SO708812025-09-270.803.74
SO63023_11002047447812025-06-140.252025-06-029.991SO630232025-06-090.803.74
SO54203_29817717478102025-01-250.252025-01-139.992SO542032025-01-200.803.74
SO58526_21001332947842025-04-080.252025-03-279.992SO585262025-04-030.803.74
SO55574_1191695847862025-02-170.252025-02-059.991SO555742025-02-120.803.74
SO62418_11002177047812025-06-040.252025-05-239.991SO624182025-05-300.803.74
SO75042_11002235647842025-12-120.252025-11-309.991SO750422025-12-070.803.74
SO58729_21002171347842025-04-120.252025-03-319.992SO587292025-04-070.803.74
SO58891_261201447892025-04-140.252025-04-029.992SO588912025-04-090.803.74
SO59078_21001442447872025-04-150.252025-04-039.992SO590782025-04-100.803.74
SO58230_3191182347862025-04-030.252025-03-229.993SO582302025-03-290.803.74
SO75100_11001335047862025-12-140.252025-12-029.991SO751002025-12-090.803.74
SO56362_21001912747812025-03-030.252025-02-199.992SO563622025-02-260.803.74
SO61411_21001448447842025-05-180.252025-05-069.992SO614112025-05-130.803.74
SO63824_39813563478102025-06-240.252025-06-129.993SO638242025-06-190.803.74
SO57714_11002042147842025-03-250.252025-03-139.991SO577142025-03-200.803.74
SO51309_21001555347842024-11-210.252024-11-099.992SO513092024-11-160.803.74
SO59298_1191581647862025-04-180.252025-04-069.991SO592982025-04-130.803.74
SO51490_31001117147842024-12-020.252024-11-209.993SO514902024-11-270.803.74
SO62330_21001972347842025-06-020.252025-05-219.992SO623302025-05-280.803.74
SO58731_21002177347812025-04-120.252025-03-319.992SO587312025-04-070.803.74
SO71175_19812403478102025-10-060.252025-09-249.991SO711752025-10-010.803.74
SO62853_2192211847862025-06-110.252025-05-309.992SO628532025-06-060.803.74
SO60181_262333047892025-05-010.252025-04-199.992SO601812025-04-260.803.74
SO66821_261200747892025-08-070.252025-07-269.992SO668212025-08-020.803.74
SO62489_1191220347862025-06-050.252025-05-249.991SO624892025-05-310.803.74
SO75078_11002234147812025-12-130.252025-12-019.991SO750782025-12-080.803.74
SO74234_21002033047862025-11-160.252025-11-049.992SO742342025-11-110.803.74
SO64214_21001599547842025-06-300.252025-06-189.992SO642142025-06-250.803.74
SO74388_11002139547812025-11-210.252025-11-099.991SO743882025-11-160.803.74
SO63333_31001333447812025-06-160.252025-06-049.993SO633332025-06-110.803.74
SO68567_2191434147862025-09-020.252025-08-219.992SO685672025-08-280.803.74
SO66594_11002234747842025-08-040.252025-07-239.991SO665942025-07-300.803.74
SO68359_11002233747842025-08-300.252025-08-189.991SO683592025-08-250.803.74
SO74203_11002049047842025-11-150.252025-11-039.991SO742032025-11-100.803.74
SO60601_41001182947812025-05-070.252025-04-259.994SO606012025-05-020.803.74
SO65722_31001474047842025-07-210.252025-07-099.993SO657222025-07-160.803.74

Generated 2025-12-02 17:05:27.739 UTC