[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61873_1191737447862025-05-280.252025-05-169.991SO618732025-05-230.803.74
SO52267_31001152947812024-12-230.252024-12-119.993SO522672024-12-180.803.74
SO59446_2191610647862025-04-220.252025-04-109.992SO594462025-04-170.803.74
SO51360_29811388478102024-11-260.252024-11-149.992SO513602024-11-210.803.74
SO67646_261873047892025-08-210.252025-08-099.992SO676462025-08-160.803.74
SO59488_29812854478102025-04-230.252025-04-119.992SO594882025-04-180.803.74
SO53978_29811489478102025-01-230.252025-01-119.992SO539782025-01-180.803.74
SO64649_11001358947872025-07-080.252025-06-269.991SO646492025-07-030.803.74
SO52653_21001433947842024-12-310.252024-12-199.992SO526532024-12-260.803.74
SO62935_261395547892025-06-140.252025-06-029.992SO629352025-06-090.803.74
SO65724_2191703747862025-07-230.252025-07-119.992SO657242025-07-180.803.74
SO72767_31001857847842025-10-280.252025-10-169.993SO727672025-10-230.803.74
SO62213_31001973647842025-06-020.252025-05-219.993SO622132025-05-280.803.74
SO73555_31001890547812025-11-070.252025-10-269.993SO735552025-11-020.803.74
SO70564_21001998247842025-09-290.252025-09-179.992SO705642025-09-240.803.74
SO63300_21001718747872025-06-180.252025-06-069.992SO633002025-06-130.803.74
SO72373_21002170547842025-10-230.252025-10-119.992SO723732025-10-180.803.74
SO71229_21001282547882025-10-090.252025-09-279.992SO712292025-10-040.803.74
SO62241_21002456547882025-06-030.252025-05-229.992SO622412025-05-290.803.74
SO57287_21001323747842025-03-190.252025-03-079.992SO572872025-03-140.803.74
SO73313_261192947892025-11-040.252025-10-239.992SO733132025-10-300.803.74
SO52265_31001555847812024-12-230.252024-12-119.993SO522652024-12-180.803.74
SO68280_31001902847872025-08-310.252025-08-199.993SO682802025-08-260.803.74
SO62045_1191409147862025-05-310.252025-05-199.991SO620452025-05-260.803.74
SO59987_21001360647882025-04-300.252025-04-189.992SO599872025-04-250.803.74
SO54092_31001218647842025-01-240.252025-01-129.993SO540922025-01-190.803.74
SO73906_3191519747862025-11-120.252025-10-319.993SO739062025-11-070.803.74
SO74289_21002190147812025-11-200.252025-11-089.992SO742892025-11-150.803.74
SO60786_11002141347812025-05-120.252025-04-309.991SO607862025-05-070.803.74
SO63958_31001593147872025-06-280.252025-06-169.993SO639582025-06-230.803.74
SO60583_1191557147862025-05-090.252025-04-279.991SO605832025-05-040.803.74
SO67185_2191327047862025-08-150.252025-08-039.992SO671852025-08-100.803.74
SO60714_11002046447812025-05-110.252025-04-299.991SO607142025-05-060.803.74
SO70690_11002168947812025-10-010.252025-09-199.991SO706902025-09-260.803.74
SO67249_561430047892025-08-160.252025-08-049.995SO672492025-08-110.803.74
SO61685_11002142547842025-05-250.252025-05-139.991SO616852025-05-200.803.74
SO74617_21001287647842025-11-300.252025-11-189.992SO746172025-11-250.803.74
SO62306_21002139747812025-06-040.252025-05-239.992SO623062025-05-300.803.74
SO67702_29814712478102025-08-220.252025-08-109.992SO677022025-08-170.803.74
SO56227_29811616478102025-03-030.252025-02-199.992SO562272025-02-260.803.74
SO64634_11002190647812025-07-080.252025-06-269.991SO646342025-07-030.803.74
SO55093_39811549478102025-02-120.252025-01-319.993SO550932025-02-070.803.74
SO58842_161146347892025-04-160.252025-04-049.991SO588422025-04-110.803.74
SO55987_1191219647862025-02-260.252025-02-149.991SO559872025-02-210.803.74
SO52634_2191133047862024-12-310.252024-12-199.992SO526342024-12-260.803.74
SO64425_21001974947842025-07-050.252025-06-239.992SO644252025-06-300.803.74
SO61441_21001592347872025-05-210.252025-05-099.992SO614412025-05-160.803.74
SO60181_262333047892025-05-030.252025-04-219.992SO601812025-04-280.803.74
SO61741_11002202547842025-05-260.252025-05-149.991SO617412025-05-210.803.74
SO72154_31001489847812025-10-200.252025-10-089.993SO721542025-10-150.803.74
SO67390_261513547892025-08-170.252025-08-059.992SO673902025-08-120.803.74
SO59248_21001201647842025-04-190.252025-04-079.992SO592482025-04-140.803.74
SO66338_11002143047842025-08-020.252025-07-219.991SO663382025-07-280.803.74
SO62165_162895147892025-06-020.252025-05-219.991SO621652025-05-280.803.74
SO57608_11002145647812025-03-250.252025-03-139.991SO576082025-03-200.803.74
SO62365_29814208478102025-06-050.252025-05-249.992SO623652025-05-310.803.74

Generated 2025-12-04 20:17:37.334 UTC