[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53259_11002043947842025-01-140.252025-01-029.991SO532592025-01-090.803.74
SO69837_3191983047862025-09-210.252025-09-099.993SO698372025-09-160.803.74
SO65579_21002234047842025-07-230.252025-07-119.992SO655792025-07-180.803.74
SO54827_29812335478102025-02-090.252025-01-289.992SO548272025-02-040.803.74
SO67089_21001710347882025-08-160.252025-08-049.992SO670892025-08-110.803.74
SO58474_21001159047872025-04-120.252025-03-319.992SO584742025-04-070.803.74
SO53760_41001214247812025-01-200.252025-01-089.994SO537602025-01-150.803.74
SO52024_261908747892024-12-210.252024-12-099.992SO520242024-12-160.803.74
SO57751_162931547892025-03-300.252025-03-189.991SO577512025-03-250.803.74
SO55472_11002070547842025-02-190.252025-02-079.991SO554722025-02-140.803.74
SO55763_21002300747842025-02-240.252025-02-129.992SO557632025-02-190.803.74
SO59838_21001416147882025-04-300.252025-04-189.992SO598382025-04-250.803.74
SO52397_31001168347842024-12-280.252024-12-169.993SO523972024-12-230.803.74
SO53149_1191432847862025-01-120.252024-12-319.991SO531492025-01-070.803.74
SO70466_21002058947872025-09-300.252025-09-189.992SO704662025-09-250.803.74
SO58641_39812287478102025-04-150.252025-04-039.993SO586412025-04-100.803.74
SO58027_162931247892025-04-040.252025-03-239.991SO580272025-03-300.803.74
SO53291_31001273847882025-01-150.252025-01-039.993SO532912025-01-100.803.74
SO74632_11001610647862025-12-030.252025-11-219.991SO746322025-11-280.803.74
SO73737_1191613347862025-11-120.252025-10-319.991SO737372025-11-070.803.74
SO55197_2191236347862025-02-160.252025-02-049.992SO551972025-02-110.803.74
SO64897_41001620647882025-07-150.252025-07-039.994SO648972025-07-100.803.74
SO59832_21001160747872025-04-300.252025-04-189.992SO598322025-04-250.803.74
SO56496_262894547892025-03-100.252025-02-269.992SO564962025-03-050.803.74
SO51384_361110347892024-11-290.252024-11-179.993SO513842024-11-240.803.74
SO72453_51002619447842025-10-260.252025-10-149.995SO724532025-10-210.803.74
SO73968_21002141447812025-11-150.252025-11-039.992SO739682025-11-100.803.74
SO56274_162895047892025-03-060.252025-02-229.991SO562742025-03-010.803.74
SO74951_11002078447842025-12-130.252025-12-019.991SO749512025-12-080.803.74
SO55510_162930447892025-02-200.252025-02-089.991SO555102025-02-150.803.74
SO74716_11001357847872025-12-050.252025-11-239.991SO747162025-11-300.803.74
SO62489_1191220347862025-06-090.252025-05-289.991SO624892025-06-040.803.74
SO61302_31001448647842025-05-200.252025-05-089.993SO613022025-05-150.803.74
SO60583_1191557147862025-05-110.252025-04-299.991SO605832025-05-060.803.74
SO63691_161524147892025-06-260.252025-06-149.991SO636912025-06-210.803.74
SO70774_1191435947862025-10-040.252025-09-229.991SO707742025-09-290.803.74
SO51967_31001280747882024-12-200.252024-12-089.993SO519672024-12-150.803.74
SO54468_31001153547812025-02-020.252025-01-219.993SO544682025-01-280.803.74
SO68283_29819193478102025-09-020.252025-08-219.992SO682832025-08-280.803.74
SO61412_41001207947842025-05-220.252025-05-109.994SO614122025-05-170.803.74
SO55791_31001306847842025-02-240.252025-02-129.993SO557912025-02-190.803.74
SO54735_2191472347862025-02-070.252025-01-269.992SO547352025-02-020.803.74
SO52179_11002324947812024-12-240.252024-12-129.991SO521792024-12-190.803.74
SO62208_4191320647862025-06-040.252025-05-239.994SO622082025-05-300.803.74
SO60861_11002162747842025-05-150.252025-05-039.991SO608612025-05-100.803.74
SO71961_51001286347882025-10-190.252025-10-079.995SO719612025-10-140.803.74
SO51490_31001117147842024-12-060.252024-11-249.993SO514902024-12-010.803.74
SO52898_11002234547842025-01-070.252024-12-269.991SO528982025-01-020.803.74
SO57622_11001255747872025-03-270.252025-03-159.991SO576222025-03-220.803.74
SO64383_162918947892025-07-070.252025-06-259.991SO643832025-07-020.803.74
SO53857_21001215347842025-01-220.252025-01-109.992SO538572025-01-170.803.74
SO60497_21001193947842025-05-090.252025-04-279.992SO604972025-05-040.803.74
SO72981_11002149347842025-11-020.252025-10-219.991SO729812025-10-280.803.74
SO61340_21001373747842025-05-210.252025-05-099.992SO613402025-05-160.803.74
SO65516_11002193647842025-07-220.252025-07-109.991SO655162025-07-170.803.74
SO66603_21001435047812025-08-080.252025-07-279.992SO666032025-08-030.803.74

Generated 2025-12-07 03:37:27.382 UTC