[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60263_21002092347882025-05-070.252025-04-259.992SO602632025-05-020.803.74
SO55435_21001266147872025-02-190.252025-02-079.992SO554352025-02-140.803.74
SO63789_19813534478102025-06-280.252025-06-169.991SO637892025-06-230.803.74
SO73553_21001277847842025-11-100.252025-10-299.992SO735532025-11-050.803.74
SO62044_1191437047862025-06-030.252025-05-229.991SO620442025-05-290.803.74
SO61138_2191982247862025-05-200.252025-05-089.992SO611382025-05-150.803.74
SO53785_21001379547882025-01-220.252025-01-109.992SO537852025-01-170.803.74
SO67865_11002205347842025-08-270.252025-08-159.991SO678652025-08-220.803.74
SO66458_11002147347812025-08-070.252025-07-269.991SO664582025-08-020.803.74
SO73152_21001373047812025-11-050.252025-10-249.992SO731522025-10-310.803.74
SO69767_31001335347812025-09-210.252025-09-099.993SO697672025-09-160.803.74
SO51646_21001106447842024-12-160.252024-12-049.992SO516462024-12-110.803.74
SO67249_561430047892025-08-190.252025-08-079.995SO672492025-08-140.803.74
SO59775_11002179047842025-04-300.252025-04-189.991SO597752025-04-250.803.74
SO56908_29812653478102025-03-190.252025-03-079.992SO569082025-03-140.803.74
SO72091_31001938547882025-10-220.252025-10-109.993SO720912025-10-170.803.74
SO52590_11002144247842025-01-020.252024-12-219.991SO525902024-12-280.803.74
SO59372_19814199478102025-04-240.252025-04-129.991SO593722025-04-190.803.74
SO58787_21001380647872025-04-180.252025-04-069.992SO587872025-04-130.803.74
SO52397_31001168347842024-12-290.252024-12-179.993SO523972024-12-240.803.74
SO52105_21001152247812024-12-230.252024-12-119.992SO521052024-12-180.803.74
SO65695_21002180047842025-07-260.252025-07-149.992SO656952025-07-210.803.74
SO57607_11002178947842025-03-280.252025-03-169.991SO576072025-03-230.803.74
SO70350_2191984447862025-09-290.252025-09-179.992SO703502025-09-240.803.74
SO55868_21001158347872025-02-270.252025-02-159.992SO558682025-02-220.803.74
SO54784_51002369647812025-02-090.252025-01-289.995SO547842025-02-040.803.74
SO70731_361579947892025-10-040.252025-09-229.993SO707312025-09-290.803.74
SO72743_1191737147862025-10-310.252025-10-199.991SO727432025-10-260.803.74
SO63790_19813609478102025-06-280.252025-06-169.991SO637902025-06-230.803.74
SO61094_21001359547872025-05-200.252025-05-089.992SO610942025-05-150.803.74
SO54256_21001154647872025-01-310.252025-01-199.992SO542562025-01-260.803.74
SO70140_31001822447812025-09-260.252025-09-149.993SO701402025-09-210.803.74
SO58027_162931247892025-04-050.252025-03-249.991SO580272025-03-310.803.74
SO55768_21001444547842025-02-250.252025-02-139.992SO557682025-02-200.803.74
SO58732_11002069847842025-04-170.252025-04-059.991SO587322025-04-120.803.74
SO51928_162930747892024-12-200.252024-12-089.991SO519282024-12-150.803.74
SO68133_21001291547812025-08-310.252025-08-199.992SO681332025-08-260.803.74
SO61708_11001262847872025-05-280.252025-05-169.991SO617082025-05-230.803.74
SO67885_21001610047842025-08-270.252025-08-159.992SO678852025-08-220.803.74
SO73987_19813612478102025-11-160.252025-11-049.991SO739872025-11-110.803.74
SO64681_262894447892025-07-120.252025-06-309.992SO646812025-07-070.803.74
SO58091_11002128547812025-04-060.252025-03-259.991SO580912025-04-010.803.74
SO51554_21001126647812024-12-110.252024-11-299.992SO515542024-12-060.803.74
SO52566_41001122747842025-01-010.252024-12-209.994SO525662024-12-270.803.74
SO60319_29812609478102025-05-080.252025-04-269.992SO603192025-05-030.803.74
SO66996_21001575047842025-08-150.252025-08-039.992SO669962025-08-100.803.74
SO51345_21001126747842024-11-280.252024-11-169.992SO513452024-11-230.803.74
SO69704_41001696147842025-09-200.252025-09-089.994SO697042025-09-150.803.74
SO59299_2191127747862025-04-230.252025-04-119.992SO592992025-04-180.803.74
SO62965_11002050147812025-06-180.252025-06-069.991SO629652025-06-130.803.74
SO58371_4191276047862025-04-110.252025-03-309.994SO583712025-04-060.803.74
SO74821_11002130147812025-12-100.252025-11-289.991SO748212025-12-050.803.74
SO70269_1191291947862025-09-280.252025-09-169.991SO702692025-09-230.803.74
SO66593_11002146747812025-08-090.252025-07-289.991SO665932025-08-040.803.74
SO59868_3191276047862025-05-010.252025-04-199.993SO598682025-04-260.803.74
SO54514_261410347892025-02-040.252025-01-239.992SO545142025-01-300.803.74

Generated 2025-12-08 00:38:04.195 UTC