[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SKIP 500   SKIP 0   SHUFFLE   <  SKIP 1410  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59345_162911747892025-05-230.252025-05-119.991SO593452025-05-180.803.74
SO55196_21002051347812025-03-180.252025-03-069.992SO551962025-03-130.803.74
SO74781_21001303347842026-01-060.252025-12-259.992SO747812026-01-010.803.74
SO54436_161107947892025-03-040.252025-02-209.991SO544362025-02-270.803.74
SO60000_1191537747862025-06-010.252025-05-209.991SO600002025-05-270.803.74
SO72314_21001315147842025-11-230.252025-11-119.992SO723142025-11-180.803.74
SO64419_19814175478102025-08-060.252025-07-259.991SO644192025-08-010.803.74
SO69578_21001282047872025-10-180.252025-10-069.992SO695782025-10-130.803.74
SO61989_11002169247812025-07-010.252025-06-199.991SO619892025-06-260.803.74
SO74389_11002039347842025-12-250.252025-12-139.991SO743892025-12-200.803.74
SO75097_11002171747842026-01-170.252026-01-059.991SO750972026-01-120.803.74
SO59986_21001265047872025-06-010.252025-05-209.992SO599862025-05-270.803.74
SO74609_410022807478102026-01-010.252025-12-209.994SO746092025-12-270.803.74
SO73206_1191346647862025-12-050.252025-11-239.991SO732062025-11-300.803.74
SO59499_261146647892025-05-250.252025-05-139.992SO594992025-05-200.803.74
SO53191_162427747892025-02-120.252025-01-319.991SO531912025-02-070.803.74
SO73152_21001373047812025-12-040.252025-11-229.992SO731522025-11-290.803.74
SO51198_261100647892024-12-180.252024-12-069.992SO511982024-12-130.803.74
SO74770_21002221747862026-01-060.252025-12-259.992SO747702026-01-010.803.74
SO70638_51001339747812025-11-010.252025-10-209.995SO706382025-10-270.803.74
SO72609_2192020247862025-11-270.252025-11-159.992SO726092025-11-220.803.74
SO64792_161524247892025-08-120.252025-07-319.991SO647922025-08-070.803.74
SO68155_261910147892025-09-300.252025-09-189.992SO681552025-09-250.803.74
SO70421_19812871478102025-10-290.252025-10-179.991SO704212025-10-240.803.74
SO60680_31001397847812025-06-110.252025-05-309.993SO606802025-06-060.803.74
SO66477_31001288647842025-09-050.252025-08-249.993SO664772025-08-310.803.74
SO71029_29819058478102025-11-070.252025-10-269.992SO710292025-11-020.803.74
SO54318_21001142847882025-03-020.252025-02-189.992SO543182025-02-250.803.74
SO66795_2191677147862025-09-100.252025-08-299.992SO667952025-09-050.803.74
SO69059_21001688047842025-10-130.252025-10-019.992SO690592025-10-080.803.74
SO64650_2191753947862025-08-090.252025-07-289.992SO646502025-08-040.803.74
SO60046_21001382247882025-06-020.252025-05-219.992SO600462025-05-280.803.74
SO75014_31002517747862026-01-140.252026-01-029.993SO750142026-01-090.803.74
SO66739_3191335847862025-09-090.252025-08-289.993SO667392025-09-040.803.74
SO65961_31001626247872025-08-280.252025-08-169.993SO659612025-08-230.803.74
SO69680_11002300647842025-10-190.252025-10-079.991SO696802025-10-140.803.74
SO64136_21002193847812025-08-020.252025-07-219.992SO641362025-07-280.803.74
SO66445_21001507947872025-09-050.252025-08-249.992SO664452025-08-310.803.74
SO68280_31001902847872025-10-020.252025-09-209.993SO682802025-09-270.803.74
SO59987_21001360647882025-06-010.252025-05-209.992SO599872025-05-270.803.74
SO60008_21001404047842025-06-010.252025-05-209.992SO600082025-05-270.803.74
SO74635_11002078847842026-01-020.252025-12-219.991SO746352025-12-280.803.74
SO74223_11002894647892025-12-200.252025-12-089.991SO742232025-12-150.803.74
SO66767_21001630947882025-09-100.252025-08-299.992SO667672025-09-050.803.74
SO59431_11002235547842025-05-240.252025-05-129.991SO594312025-05-190.803.74
SO65111_21002064347842025-08-170.252025-08-059.992SO651112025-08-120.803.74
SO51197_261144847892024-12-180.252024-12-069.992SO511972024-12-130.803.74
SO69166_261732547892025-10-150.252025-10-039.992SO691662025-10-100.803.74
SO66735_21001984147842025-09-090.252025-08-289.992SO667352025-09-040.803.74
SO67179_19814194478102025-09-160.252025-09-049.991SO671792025-09-110.803.74
SO54478_31001143947872025-03-050.252025-02-219.993SO544782025-02-280.803.74
SO66241_31001606647842025-09-010.252025-08-209.993SO662412025-08-270.803.74
SO60343_1191680047862025-06-060.252025-05-259.991SO603432025-06-010.803.74
SO67940_41001681847842025-09-260.252025-09-149.994SO679402025-09-210.803.74
SO70915_2191896147862025-11-050.252025-10-249.992SO709152025-10-310.803.74
SO54072_11001279847872025-02-250.252025-02-139.991SO540722025-02-200.803.74
SO60786_11002141347812025-06-130.252025-06-019.991SO607862025-06-080.803.74
SO68133_21001291547812025-09-290.252025-09-179.992SO681332025-09-240.803.74
SO67512_1191540247862025-09-200.252025-09-089.991SO675122025-09-150.803.74
SO66612_19814172478102025-09-070.252025-08-269.991SO666122025-09-020.803.74

Generated 2026-01-05 21:57:00.093 UTC