[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74129_51001840047842025-11-180.252025-11-069.995SO741292025-11-130.803.74
SO51493_461100147892024-12-070.252024-11-259.994SO514932024-12-020.803.74
SO61127_21002136847842025-05-200.252025-05-089.992SO611272025-05-150.803.74
SO67023_21001817547872025-08-160.252025-08-049.992SO670232025-08-110.803.74
SO73958_31001628947872025-11-160.252025-11-049.993SO739582025-11-110.803.74
SO70140_31001822447812025-09-260.252025-09-149.993SO701402025-09-210.803.74
SO69368_21001683347842025-09-180.252025-09-069.992SO693682025-09-130.803.74
SO56274_162895047892025-03-070.252025-02-239.991SO562742025-03-020.803.74
SO68974_2191192247862025-09-130.252025-09-019.992SO689742025-09-080.803.74
SO55128_31001582747812025-02-150.252025-02-039.993SO551282025-02-100.803.74
SO65638_21002110247882025-07-250.252025-07-139.992SO656382025-07-200.803.74
SO71720_1191515747862025-10-190.252025-10-079.991SO717202025-10-140.803.74
SO64020_11002163947812025-07-020.252025-06-209.991SO640202025-06-270.803.74
SO51684_361145147892024-12-180.252024-12-069.993SO516842024-12-130.803.74
SO52502_21001384847812024-12-310.252024-12-199.992SO525022024-12-260.803.74
SO60651_39817815478102025-05-130.252025-05-019.993SO606512025-05-080.803.74
SO60141_11002327847842025-05-050.252025-04-239.991SO601412025-04-300.803.74
SO53207_11002135047842025-01-140.252025-01-029.991SO532072025-01-090.803.74
SO58214_11002077647812025-04-080.252025-03-279.991SO582142025-04-030.803.74
SO57846_21001230847872025-04-020.252025-03-219.992SO578462025-03-280.803.74
SO64129_21001228047872025-07-040.252025-06-229.992SO641292025-06-290.803.74
SO52523_39812123478102025-01-010.252024-12-209.993SO525232024-12-270.803.74
SO63789_19813534478102025-06-280.252025-06-169.991SO637892025-06-230.803.74
SO56894_31001588547812025-03-180.252025-03-069.993SO568942025-03-130.803.74
SO56781_19813507478102025-03-160.252025-03-049.991SO567812025-03-110.803.74
SO66591_11002053447842025-08-090.252025-07-289.991SO665912025-08-040.803.74
SO69600_11002145447842025-09-190.252025-09-079.991SO696002025-09-140.803.74
SO72662_39819302478102025-10-300.252025-10-189.993SO726622025-10-250.803.74
SO53857_21001215347842025-01-230.252025-01-119.992SO538572025-01-180.803.74
SO51431_31001106347812024-12-030.252024-11-219.993SO514312024-11-280.803.74
SO51197_261144847892024-11-190.252024-11-079.992SO511972024-11-140.803.74
SO72281_21001356447872025-10-250.252025-10-139.992SO722812025-10-200.803.74
SO61636_2191291447862025-05-270.252025-05-159.992SO616362025-05-220.803.74
SO67722_21001529247812025-08-250.252025-08-139.992SO677222025-08-200.803.74
SO68524_261820147892025-09-060.252025-08-259.992SO685242025-09-010.803.74
SO57283_19813599478102025-03-220.252025-03-109.991SO572832025-03-170.803.74
SO65748_21001254647882025-07-270.252025-07-159.992SO657482025-07-220.803.74
SO53978_29811489478102025-01-260.252025-01-149.992SO539782025-01-210.803.74
SO71643_11002181147842025-10-180.252025-10-069.991SO716432025-10-130.803.74
SO72397_2192273247862025-10-260.252025-10-149.992SO723972025-10-210.803.74
SO64618_21001659647872025-07-110.252025-06-299.992SO646182025-07-060.803.74
SO62458_261225147892025-06-090.252025-05-289.992SO624582025-06-040.803.74
SO61096_29812486478102025-05-200.252025-05-089.992SO610962025-05-150.803.74
SO53819_31001298347842025-01-220.252025-01-109.993SO538192025-01-170.803.74
SO69888_21002202147812025-09-230.252025-09-119.992SO698882025-09-180.803.74
SO73529_1191182447862025-11-100.252025-10-299.991SO735292025-11-050.803.74
SO73076_361310847892025-11-040.252025-10-239.993SO730762025-10-300.803.74
SO53006_21001139547882025-01-110.252024-12-309.992SO530062025-01-060.803.74
SO72891_31001282147872025-11-020.252025-10-219.993SO728912025-10-280.803.74
SO57790_39812283478102025-04-010.252025-03-209.993SO577902025-03-270.803.74
SO59364_29818187478102025-04-240.252025-04-129.992SO593642025-04-190.803.74
SO64302_161560347892025-07-070.252025-06-259.991SO643022025-07-020.803.74
SO64839_31001541147842025-07-140.252025-07-029.993SO648392025-07-090.803.74
SO56582_31001317647842025-03-120.252025-02-289.993SO565822025-03-070.803.74
SO74664_21002235747842025-12-050.252025-11-239.992SO746642025-11-300.803.74
SO72317_31001373447842025-10-250.252025-10-139.993SO723172025-10-200.803.74

Generated 2025-12-07 09:41:39.343 UTC