[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1968  >   <  TAKE 480  >   

57 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74202_11002127847812025-11-160.252025-11-049.991SO742022025-11-110.803.74
SO73132_11002173347812025-11-010.252025-10-209.991SO731322025-10-270.803.74
SO68900_21001249447872025-09-080.252025-08-279.992SO689002025-09-030.803.74
SO74869_51001937747882025-12-070.252025-11-259.995SO748692025-12-020.803.74
SO56021_21001229847882025-02-260.252025-02-149.992SO560212025-02-210.803.74
SO52595_2191892647862024-12-290.252024-12-179.992SO525952024-12-240.803.74
SO57411_3191244747862025-03-200.252025-03-089.993SO574112025-03-150.803.74
SO51363_21001555747842024-11-250.252024-11-139.992SO513632024-11-200.803.74
SO57713_1191322247862025-03-260.252025-03-149.991SO577132025-03-210.803.74
SO71251_2191985547862025-10-080.252025-09-269.992SO712512025-10-030.803.74
SO64264_31002326347812025-07-020.252025-06-209.993SO642642025-06-270.803.74
SO64389_31002483747882025-07-040.252025-06-229.993SO643892025-06-290.803.74
SO72458_21002126247842025-10-230.252025-10-119.992SO724582025-10-180.803.74
SO68973_11002326047812025-09-090.252025-08-289.991SO689732025-09-040.803.74
SO58759_21001324347812025-04-130.252025-04-019.992SO587592025-04-080.803.74
SO70140_31001822447812025-09-220.252025-09-109.993SO701402025-09-170.803.74
SO72746_11002128047812025-10-270.252025-10-159.991SO727462025-10-220.803.74
SO71630_31001801947882025-10-140.252025-10-029.993SO716302025-10-090.803.74
SO52179_11002324947812024-12-210.252024-12-099.991SO521792024-12-160.803.74
SO60496_21001192547812025-05-060.252025-04-249.992SO604962025-05-010.803.74
SO66228_1191182347862025-07-300.252025-07-189.991SO662282025-07-250.803.74
SO57604_11002207147842025-03-240.252025-03-129.991SO576042025-03-190.803.74
SO51967_31001280747882024-12-170.252024-12-059.993SO519672024-12-120.803.74
SO74234_21002033047862025-11-170.252025-11-059.992SO742342025-11-120.803.74
SO59546_21001590347842025-04-220.252025-04-109.992SO595462025-04-170.803.74
SO69879_29814861478102025-09-190.252025-09-079.992SO698792025-09-140.803.74
SO55957_5191113247862025-02-240.252025-02-129.995SO559572025-02-190.803.74
SO74467_31001733847862025-11-240.252025-11-129.993SO744672025-11-190.803.74
SO57568_4191328547862025-03-230.252025-03-119.994SO575682025-03-180.803.74
SO71721_2191186147862025-10-150.252025-10-039.992SO717212025-10-100.803.74
SO54446_1191677247862025-01-300.252025-01-189.991SO544462025-01-250.803.74
SO66956_21001545647882025-08-110.252025-07-309.992SO669562025-08-060.803.74
SO67971_162500947892025-08-250.252025-08-139.991SO679712025-08-200.803.74
SO52653_21001433947842024-12-300.252024-12-189.992SO526532024-12-250.803.74
SO73437_3191130047862025-11-050.252025-10-249.993SO734372025-10-310.803.74
SO63300_21001718747872025-06-170.252025-06-059.992SO633002025-06-120.803.74
SO73042_21002795147872025-10-310.252025-10-199.992SO730422025-10-260.803.74
SO61128_11002145247812025-05-160.252025-05-049.991SO611282025-05-110.803.74
SO53307_11002178347812025-01-120.252024-12-319.991SO533072025-01-070.803.74
SO68218_11002051647842025-08-290.252025-08-179.991SO682182025-08-240.803.74
SO61053_1191531047862025-05-150.252025-05-039.991SO610532025-05-100.803.74
SO70639_21001806647842025-09-290.252025-09-179.992SO706392025-09-240.803.74
SO53256_11002273447842025-01-110.252024-12-309.991SO532562025-01-060.803.74
SO62445_31001208447812025-06-050.252025-05-249.993SO624452025-05-310.803.74
SO52130_11002233847842024-12-200.252024-12-089.991SO521302024-12-150.803.74
SO74765_11002068847812025-12-040.252025-11-229.991SO747652025-11-290.803.74
SO55631_21002050547842025-02-190.252025-02-079.992SO556312025-02-140.803.74
SO57569_19812803478102025-03-230.252025-03-119.991SO575692025-03-180.803.74
SO71719_11002131947812025-10-150.252025-10-039.991SO717192025-10-100.803.74
SO62809_261364347892025-06-110.252025-05-309.992SO628092025-06-060.803.74
SO62107_11002134647842025-05-310.252025-05-199.991SO621072025-05-260.803.74
SO53280_31001127447812025-01-110.252024-12-309.993SO532802025-01-060.803.74
SO63777_11002116447842025-06-240.252025-06-129.991SO637772025-06-190.803.74
SO56694_21001229747882025-03-110.252025-02-279.992SO566942025-03-060.803.74
SO62130_3192211747862025-05-310.252025-05-199.993SO621302025-05-260.803.74
SO62908_19813664478102025-06-130.252025-06-019.991SO629082025-06-080.803.74
SO74821_11002130147812025-12-060.252025-11-249.991SO748212025-12-010.803.74

Generated 2025-12-03 08:33:19.989 UTC