[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67039_21002051447812025-08-150.252025-08-039.992SO670392025-08-100.803.74
SO61034_29814427478102025-05-180.252025-05-069.992SO610342025-05-130.803.74
SO67940_41001681847842025-08-270.252025-08-159.994SO679402025-08-220.803.74
SO55175_261176447892025-02-150.252025-02-039.992SO551752025-02-100.803.74
SO51228_31001140247872024-11-200.252024-11-089.993SO512282024-11-150.803.74
SO66001_31001551847842025-07-290.252025-07-179.993SO660012025-07-240.803.74
SO64129_21001228047872025-07-030.252025-06-219.992SO641292025-06-280.803.74
SO60682_21001177747842025-05-120.252025-04-309.992SO606822025-05-070.803.74
SO71301_11002048847812025-10-120.252025-09-309.991SO713012025-10-070.803.74
SO52809_21001348547842025-01-050.252024-12-249.992SO528092024-12-310.803.74
SO64634_11002190647812025-07-100.252025-06-289.991SO646342025-07-050.803.74
SO65579_21002234047842025-07-230.252025-07-119.992SO655792025-07-180.803.74
SO59713_162912047892025-04-280.252025-04-169.991SO597132025-04-230.803.74
SO73069_19812864478102025-11-030.252025-10-229.991SO730692025-10-290.803.74
SO70173_21001994347872025-09-260.252025-09-149.992SO701732025-09-210.803.74
SO71175_19812403478102025-10-100.252025-09-289.991SO711752025-10-050.803.74
SO70180_11002297947842025-09-260.252025-09-149.991SO701802025-09-210.803.74
SO54190_21001212547882025-01-290.252025-01-179.992SO541902025-01-240.803.74
SO66052_31001554247842025-07-300.252025-07-189.993SO660522025-07-250.803.74
SO56552_21002262147882025-03-110.252025-02-279.992SO565522025-03-060.803.74
SO55015_21001902447812025-02-120.252025-01-319.992SO550152025-02-070.803.74
SO69360_21001358747882025-09-170.252025-09-059.992SO693602025-09-120.803.74
SO59162_21002149247842025-04-200.252025-04-089.992SO591622025-04-150.803.74
SO72317_31001373447842025-10-240.252025-10-129.993SO723172025-10-190.803.74
SO52451_31001306047842024-12-290.252024-12-179.993SO524512024-12-240.803.74
SO54840_11002327247842025-02-090.252025-01-289.991SO548402025-02-040.803.74
SO62418_11002177047812025-06-080.252025-05-279.991SO624182025-06-030.803.74
SO58646_21001124247872025-04-150.252025-04-039.992SO586462025-04-100.803.74
SO53866_361191547892025-01-220.252025-01-109.993SO538662025-01-170.803.74
SO61411_21001448447842025-05-220.252025-05-109.992SO614112025-05-170.803.74
SO58450_19813503478102025-04-110.252025-03-309.991SO584502025-04-060.803.74
SO69334_11002039247842025-09-170.252025-09-059.991SO693342025-09-120.803.74
SO73529_1191182447862025-11-090.252025-10-289.991SO735292025-11-040.803.74
SO61096_29812486478102025-05-190.252025-05-079.992SO610962025-05-140.803.74
SO58195_41001325947882025-04-070.252025-03-269.994SO581952025-04-020.803.74
SO72766_2191750947862025-10-300.252025-10-189.992SO727662025-10-250.803.74
SO65636_29818166478102025-07-240.252025-07-129.992SO656362025-07-190.803.74
SO61735_31001505447882025-05-280.252025-05-169.993SO617352025-05-230.803.74
SO64029_39824555478102025-07-010.252025-06-199.993SO640292025-06-260.803.74
SO58324_2191969347862025-04-090.252025-03-289.992SO583242025-04-040.803.74
SO66108_2191333047862025-07-310.252025-07-199.992SO661082025-07-260.803.74
SO71581_11002124947822025-10-160.252025-10-049.991SO715812025-10-110.803.74
SO60476_11002235147812025-05-090.252025-04-279.991SO604762025-05-040.803.74
SO70713_21001742547812025-10-030.252025-09-219.992SO707132025-09-280.803.74
SO59789_59821136478102025-04-290.252025-04-179.995SO597892025-04-240.803.74
SO61980_29817632478102025-06-010.252025-05-209.992SO619802025-05-270.803.74
SO72650_41001783447872025-10-290.252025-10-179.994SO726502025-10-240.803.74
SO54090_21001220647842025-01-260.252025-01-149.992SO540902025-01-210.803.74
SO65880_21001814347872025-07-280.252025-07-169.992SO658802025-07-230.803.74
SO59839_21001223247882025-04-300.252025-04-189.992SO598392025-04-250.803.74
SO67365_11002174447842025-08-190.252025-08-079.991SO673652025-08-140.803.74
SO69599_2191214047862025-09-180.252025-09-069.992SO695992025-09-130.803.74
SO74046_21002173547842025-11-160.252025-11-049.992SO740462025-11-110.803.74
SO59298_1191581647862025-04-220.252025-04-109.991SO592982025-04-170.803.74
SO61152_31001441447842025-05-190.252025-05-079.993SO611522025-05-140.803.74
SO57992_51001127347842025-04-030.252025-03-229.995SO579922025-03-290.803.74

Generated 2025-12-06 05:18:12.475 UTC