[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64020_11002163947812025-06-280.252025-06-169.991SO640202025-06-230.803.74
SO59837_29812559478102025-04-270.252025-04-159.992SO598372025-04-220.803.74
SO63710_11002124347842025-06-230.252025-06-119.991SO637102025-06-180.803.74
SO57751_162931547892025-03-270.252025-03-159.991SO577512025-03-220.803.74
SO69187_1191328547862025-09-120.252025-08-319.991SO691872025-09-070.803.74
SO60098_41001343147812025-04-300.252025-04-189.994SO600982025-04-250.803.74
SO53207_11002135047842025-01-100.252024-12-299.991SO532072025-01-050.803.74
SO55176_361189247892025-02-120.252025-01-319.993SO551762025-02-070.803.74
SO62963_21002130347842025-06-140.252025-06-029.992SO629632025-06-090.803.74
SO69319_21001796447882025-09-140.252025-09-029.992SO693192025-09-090.803.74
SO60046_21001382247882025-04-300.252025-04-189.992SO600462025-04-250.803.74
SO51649_261112447892024-12-120.252024-11-309.992SO516492024-12-070.803.74
SO52086_11002068147842024-12-190.252024-12-079.991SO520862024-12-140.803.74
SO68630_31001546347872025-09-040.252025-08-239.993SO686302025-08-300.803.74
SO51237_261106147892024-11-170.252024-11-059.992SO512372024-11-120.803.74
SO74845_31001314047892025-12-070.252025-11-259.993SO748452025-12-020.803.74
SO69169_162912347892025-09-120.252025-08-319.991SO691692025-09-070.803.74
SO54087_3191590047862025-01-230.252025-01-119.993SO540872025-01-180.803.74
SO66766_29817218478102025-08-080.252025-07-279.992SO667662025-08-030.803.74
SO68596_31001301947842025-09-030.252025-08-229.993SO685962025-08-290.803.74
SO65763_11002050447842025-07-230.252025-07-119.991SO657632025-07-180.803.74
SO62166_161524047892025-06-010.252025-05-209.991SO621662025-05-270.803.74
SO71644_21002052347842025-10-140.252025-10-029.992SO716442025-10-090.803.74
SO73378_21001878247842025-11-040.252025-10-239.992SO733782025-10-300.803.74
SO71222_261732747892025-10-080.252025-09-269.992SO712222025-10-030.803.74
SO59449_19811589478102025-04-210.252025-04-099.991SO594492025-04-160.803.74
SO69837_3191983047862025-09-180.252025-09-069.993SO698372025-09-130.803.74
SO60475_1191666747862025-05-060.252025-04-249.991SO604752025-05-010.803.74
SO62599_21002146047842025-06-080.252025-05-279.992SO625992025-06-030.803.74
SO67185_2191327047862025-08-140.252025-08-029.992SO671852025-08-090.803.74
SO73596_1191323947862025-11-070.252025-10-269.991SO735962025-11-020.803.74
SO70828_31001919747882025-10-020.252025-09-209.993SO708282025-09-270.803.74
SO54415_11001256247872025-01-290.252025-01-179.991SO544152025-01-240.803.74
SO52397_31001168347842024-12-250.252024-12-139.993SO523972024-12-200.803.74
SO55987_1191219647862025-02-250.252025-02-139.991SO559872025-02-200.803.74
SO53096_1191465547862025-01-080.252024-12-279.991SO530962025-01-030.803.74
SO75100_11001335047862025-12-150.252025-12-039.991SO751002025-12-100.803.74
SO73422_21001777947872025-11-050.252025-10-249.992SO734222025-10-310.803.74
SO54111_21001212447872025-01-240.252025-01-129.992SO541112025-01-190.803.74
SO55453_29812385478102025-02-160.252025-02-049.992SO554532025-02-110.803.74
SO72331_261750447892025-10-210.252025-10-099.992SO723312025-10-160.803.74
SO58049_19814423478102025-04-010.252025-03-209.991SO580492025-03-270.803.74
SO71301_11002048847812025-10-090.252025-09-279.991SO713012025-10-040.803.74
SO66052_31001554247842025-07-270.252025-07-159.993SO660522025-07-220.803.74
SO60319_29812609478102025-05-040.252025-04-229.992SO603192025-04-290.803.74
SO66339_2191445847862025-08-010.252025-07-209.992SO663392025-07-270.803.74
SO55128_31001582747812025-02-110.252025-01-309.993SO551282025-02-060.803.74
SO62254_11002176147842025-06-020.252025-05-219.991SO622542025-05-280.803.74
SO55175_261176447892025-02-120.252025-01-319.992SO551752025-02-070.803.74
SO63763_21001499847872025-06-240.252025-06-129.992SO637632025-06-190.803.74
SO64897_41001620647882025-07-120.252025-06-309.994SO648972025-07-070.803.74
SO55581_41001375947842025-02-180.252025-02-069.994SO555812025-02-130.803.74
SO72242_21001839947842025-10-200.252025-10-089.992SO722422025-10-150.803.74
SO65463_29817972478102025-07-180.252025-07-069.992SO654632025-07-130.803.74
SO73042_21002795147872025-10-310.252025-10-199.992SO730422025-10-260.803.74
SO72650_41001783447872025-10-260.252025-10-149.994SO726502025-10-210.803.74

Generated 2025-12-03 21:19:03.701 UTC