[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56975_2191436347862025-03-180.252025-03-069.992SO569752025-03-130.803.74
SO53844_21002049447842025-01-210.252025-01-099.992SO538442025-01-160.803.74
SO62376_11001261747882025-06-060.252025-05-259.991SO623762025-06-010.803.74
SO58027_162931247892025-04-030.252025-03-229.991SO580272025-03-290.803.74
SO58506_21001413647872025-04-110.252025-03-309.992SO585062025-04-060.803.74
SO59286_31001494447872025-04-210.252025-04-099.993SO592862025-04-160.803.74
SO51684_361145147892024-12-160.252024-12-049.993SO516842024-12-110.803.74
SO55839_11002063447812025-02-240.252025-02-129.991SO558392025-02-190.803.74
SO68295_11002175847812025-09-010.252025-08-209.991SO682952025-08-270.803.74
SO64029_39824555478102025-06-300.252025-06-189.993SO640292025-06-250.803.74
SO69256_21001470847872025-09-150.252025-09-039.992SO692562025-09-100.803.74
SO51431_31001106347812024-12-010.252024-11-199.993SO514312024-11-260.803.74
SO61876_11002181447812025-05-290.252025-05-179.991SO618762025-05-240.803.74
SO60322_39813602478102025-05-060.252025-04-249.993SO603222025-05-010.803.74
SO63968_2192174547862025-06-290.252025-06-179.992SO639682025-06-240.803.74
SO51247_31001124947882024-11-200.252024-11-089.993SO512472024-11-150.803.74
SO53054_31001183747842025-01-090.252024-12-289.993SO530542025-01-040.803.74
SO59112_11001260447882025-04-180.252025-04-069.991SO591122025-04-130.803.74
SO56349_1191373247862025-03-060.252025-02-229.991SO563492025-03-010.803.74
SO54934_29812317478102025-02-100.252025-01-299.992SO549342025-02-050.803.74
SO63960_29816575478102025-06-290.252025-06-179.992SO639602025-06-240.803.74
SO71175_19812403478102025-10-090.252025-09-279.991SO711752025-10-040.803.74
SO66750_261257447892025-08-090.252025-07-289.992SO667502025-08-040.803.74
SO53006_21001139547882025-01-090.252024-12-289.992SO530062025-01-040.803.74
SO65854_261512147892025-07-260.252025-07-149.992SO658542025-07-210.803.74
SO61453_2191557247862025-05-220.252025-05-109.992SO614532025-05-170.803.74
SO59299_2191127747862025-04-210.252025-04-099.992SO592992025-04-160.803.74
SO74892_11001582647862025-12-100.252025-11-289.991SO748922025-12-050.803.74
SO55108_41002214247842025-02-130.252025-02-019.994SO551082025-02-080.803.74
SO55596_21001912247842025-02-200.252025-02-089.992SO555962025-02-150.803.74
SO66265_361560447892025-08-020.252025-07-219.993SO662652025-07-280.803.74
SO68893_162894147892025-09-100.252025-08-299.991SO688932025-09-050.803.74
SO72604_11002043347812025-10-270.252025-10-159.991SO726042025-10-220.803.74
SO51417_31001128147842024-11-300.252024-11-189.993SO514172024-11-250.803.74
SO67717_11002124747812025-08-230.252025-08-119.991SO677172025-08-180.803.74
SO68911_21002170747812025-09-100.252025-08-299.992SO689112025-09-050.803.74
SO69369_31001608647842025-09-160.252025-09-049.993SO693692025-09-110.803.74
SO56503_21002132447842025-03-090.252025-02-259.992SO565032025-03-040.803.74
SO57242_21001230747872025-03-200.252025-03-089.992SO572422025-03-150.803.74
SO70171_31002056047882025-09-250.252025-09-139.993SO701712025-09-200.803.74
SO72397_2192273247862025-10-240.252025-10-129.992SO723972025-10-190.803.74
SO53307_11002178347812025-01-140.252025-01-029.991SO533072025-01-090.803.74
SO58681_31001328647812025-04-140.252025-04-029.993SO586812025-04-090.803.74
SO53927_161112547892025-01-230.252025-01-119.991SO539272025-01-180.803.74
SO69368_21001683347842025-09-160.252025-09-049.992SO693682025-09-110.803.74
SO67665_2191296447862025-08-220.252025-08-109.992SO676652025-08-170.803.74
SO62425_21001402847812025-06-070.252025-05-269.992SO624252025-06-020.803.74
SO54266_21001355547872025-01-290.252025-01-179.992SO542662025-01-240.803.74
SO61977_261111647892025-05-310.252025-05-199.992SO619772025-05-260.803.74
SO65518_21002040847812025-07-210.252025-07-099.992SO655182025-07-160.803.74
SO52983_11002178747842025-01-080.252024-12-279.991SO529832025-01-030.803.74
SO61411_21001448447842025-05-210.252025-05-099.992SO614112025-05-160.803.74
SO61668_31001510047882025-05-260.252025-05-149.993SO616682025-05-210.803.74
SO71458_3191458247862025-10-130.252025-10-019.993SO714582025-10-080.803.74
SO63605_261403247892025-06-230.252025-06-119.992SO636052025-06-180.803.74
SO68218_11002051647842025-08-310.252025-08-199.991SO682182025-08-260.803.74

Generated 2025-12-06 00:35:32.477 UTC