[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1968  >   <  TAKE 128  >   

57 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69745_11002171947812025-09-170.252025-09-059.991SO697452025-09-120.803.74
SO58681_31001328647812025-04-120.252025-03-319.993SO586812025-04-070.803.74
SO62822_161175347892025-06-120.252025-05-319.991SO628222025-06-070.803.74
SO63709_1191456647862025-06-230.252025-06-119.991SO637092025-06-180.803.74
SO64813_1191547847862025-07-100.252025-06-289.991SO648132025-07-050.803.74
SO62213_31001973647842025-06-010.252025-05-209.993SO622132025-05-270.803.74
SO53045_2191875847862025-01-070.252024-12-269.992SO530452025-01-020.803.74
SO73513_21002153847872025-11-060.252025-10-259.992SO735132025-11-010.803.74
SO68299_11002131647842025-08-300.252025-08-189.991SO682992025-08-250.803.74
SO52055_21001323447812024-12-180.252024-12-069.992SO520552024-12-130.803.74
SO75099_11002116347842025-12-150.252025-12-039.991SO750992025-12-100.803.74
SO60454_21001159347872025-05-060.252025-04-249.992SO604542025-05-010.803.74
SO66137_361430247892025-07-280.252025-07-169.993SO661372025-07-230.803.74
SO53307_11002178347812025-01-120.252024-12-319.991SO533072025-01-070.803.74
SO52988_21001478247882025-01-060.252024-12-259.992SO529882025-01-010.803.74
SO52178_1191687047862024-12-210.252024-12-099.991SO521782024-12-160.803.74
SO52692_11002163047812024-12-310.252024-12-199.991SO526922024-12-260.803.74
SO52085_1191456147862024-12-190.252024-12-079.991SO520852024-12-140.803.74
SO63015_21001225447872025-06-150.252025-06-039.992SO630152025-06-100.803.74
SO62190_1191624747862025-06-010.252025-05-209.991SO621902025-05-270.803.74
SO62330_21001972347842025-06-030.252025-05-229.992SO623302025-05-290.803.74
SO55333_29812640478102025-02-140.252025-02-029.992SO553332025-02-090.803.74
SO59216_29817803478102025-04-180.252025-04-069.992SO592162025-04-130.803.74
SO54105_29812328478102025-01-240.252025-01-129.992SO541052025-01-190.803.74
SO73111_29816554478102025-11-010.252025-10-209.992SO731112025-10-270.803.74
SO66187_3191740047862025-07-290.252025-07-179.993SO661872025-07-240.803.74
SO66161_41001818547882025-07-290.252025-07-179.994SO661612025-07-240.803.74
SO74453_21002134147842025-11-240.252025-11-129.992SO744532025-11-190.803.74
SO73356_21002146247842025-11-040.252025-10-239.992SO733562025-10-300.803.74
SO51646_21001106447842024-12-120.252024-11-309.992SO516462024-12-070.803.74
SO60767_21001233247872025-05-110.252025-04-299.992SO607672025-05-060.803.74
SO57833_461270647892025-03-280.252025-03-169.994SO578332025-03-230.803.74
SO74108_29814984478102025-11-140.252025-11-029.992SO741082025-11-090.803.74
SO73437_3191130047862025-11-050.252025-10-249.993SO734372025-10-310.803.74
SO65686_29813777478102025-07-220.252025-07-109.992SO656862025-07-170.803.74
SO64001_261772447892025-06-280.252025-06-169.992SO640012025-06-230.803.74
SO52286_461114647892024-12-230.252024-12-119.994SO522862024-12-180.803.74
SO68097_21001274747882025-08-270.252025-08-159.992SO680972025-08-220.803.74
SO69834_21001292447842025-09-180.252025-09-069.992SO698342025-09-130.803.74
SO72319_31001841647812025-10-210.252025-10-099.993SO723192025-10-160.803.74
SO52550_11001359647872024-12-280.252024-12-169.991SO525502024-12-230.803.74
SO67385_21001612647842025-08-160.252025-08-049.992SO673852025-08-110.803.74
SO71630_31001801947882025-10-140.252025-10-029.993SO716302025-10-090.803.74
SO64618_21001659647872025-07-070.252025-06-259.992SO646182025-07-020.803.74
SO61980_29817632478102025-05-290.252025-05-179.992SO619802025-05-240.803.74
SO54200_261105947892025-01-260.252025-01-149.992SO542002025-01-210.803.74
SO53940_11002063647842025-01-210.252025-01-099.991SO539402025-01-160.803.74
SO55844_21001456847812025-02-220.252025-02-109.992SO558442025-02-170.803.74
SO72609_2192020247862025-10-250.252025-10-139.992SO726092025-10-200.803.74
SO75053_31001493347882025-12-130.252025-12-019.993SO750532025-12-080.803.74
SO61101_462063147892025-05-160.252025-05-049.994SO611012025-05-110.803.74
SO67023_21001817547872025-08-120.252025-07-319.992SO670232025-08-070.803.74
SO64083_1191448047862025-06-290.252025-06-179.991SO640832025-06-240.803.74
SO53157_31001380247872025-01-090.252024-12-289.993SO531572025-01-040.803.74
SO61876_11002181447812025-05-270.252025-05-159.991SO618762025-05-220.803.74
SO61744_11002048547842025-05-250.252025-05-139.991SO617442025-05-200.803.74
SO54190_21001212547882025-01-260.252025-01-149.992SO541902025-01-210.803.74

Generated 2025-12-03 16:21:17.957 UTC