[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SKIP 125   SHUFFLE   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO52509_2191760147862024-12-260.252024-12-149.992SO525092024-12-210.803.74
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SO66227_21002190747812025-07-290.252025-07-179.992SO662272025-07-240.803.74
SO66064_361423547892025-07-260.252025-07-149.993SO660642025-07-210.803.74
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SO57287_21001323747842025-03-170.252025-03-059.992SO572872025-03-120.803.74
SO73288_31001532447822025-11-020.252025-10-219.993SO732882025-10-280.803.74
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SO67110_31001455647872025-08-120.252025-07-319.993SO671102025-08-070.803.74
SO71222_261732747892025-10-070.252025-09-259.992SO712222025-10-020.803.74
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SO66042_11002171647812025-07-260.252025-07-149.991SO660422025-07-210.803.74
SO72767_31001857847842025-10-260.252025-10-149.993SO727672025-10-210.803.74
SO70350_2191984447862025-09-240.252025-09-129.992SO703502025-09-190.803.74
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SO60861_11002162747842025-05-110.252025-04-299.991SO608612025-05-060.803.74
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SO53206_11002149647842025-01-090.252024-12-289.991SO532062025-01-040.803.74
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SO66280_11002146847842025-07-300.252025-07-189.991SO662802025-07-250.803.74
SO72651_39817978478102025-10-250.252025-10-139.993SO726512025-10-200.803.74
SO63844_11002327147842025-06-240.252025-06-129.991SO638442025-06-190.803.74
SO51315_261100347892024-11-210.252024-11-099.992SO513152024-11-160.803.74
SO74153_162930547892025-11-140.252025-11-029.991SO741532025-11-090.803.74
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SO57353_51001329947842025-03-180.252025-03-069.995SO573532025-03-130.803.74
SO51943_1191207747862024-12-150.252024-12-039.991SO519432024-12-100.803.74
SO56804_161578747892025-03-120.252025-02-289.991SO568042025-03-070.803.74
SO63459_19813665478102025-06-180.252025-06-069.991SO634592025-06-130.803.74
SO53971_261109947892025-01-200.252025-01-089.992SO539712025-01-150.803.74
SO66137_361430247892025-07-270.252025-07-159.993SO661372025-07-220.803.74
SO54087_3191590047862025-01-220.252025-01-109.993SO540872025-01-170.803.74
SO74664_21002235747842025-11-300.252025-11-189.992SO746642025-11-250.803.74
SO69598_11002139947842025-09-140.252025-09-029.991SO695982025-09-090.803.74
SO64029_39824555478102025-06-270.252025-06-159.993SO640292025-06-220.803.74
SO60957_39813591478102025-05-130.252025-05-019.993SO609572025-05-080.803.74
SO68137_261258347892025-08-260.252025-08-149.992SO681372025-08-210.803.74
SO70135_31001762347842025-09-210.252025-09-099.993SO701352025-09-160.803.74
SO68510_41001687247842025-09-010.252025-08-209.994SO685102025-08-270.803.74
SO69256_21001470847872025-09-120.252025-08-319.992SO692562025-09-070.803.74
SO64481_2191490447862025-07-040.252025-06-229.992SO644812025-06-290.803.74
SO73659_21001284947872025-11-070.252025-10-269.992SO736592025-11-020.803.74
SO59245_21001400547842025-04-170.252025-04-059.992SO592452025-04-120.803.74
SO67865_11002205347842025-08-220.252025-08-109.991SO678652025-08-170.803.74
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SO62553_11002127347812025-06-060.252025-05-259.991SO625532025-06-010.803.74
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SO65349_11002178647842025-07-150.252025-07-039.991SO653492025-07-100.803.74
SO54042_461398347892025-01-220.252025-01-109.994SO540422025-01-170.803.74
SO58333_21001334047842025-04-050.252025-03-249.992SO583332025-03-310.803.74
SO70620_11002202247842025-09-280.252025-09-169.991SO706202025-09-230.803.74
SO54784_51002369647812025-02-040.252025-01-239.995SO547842025-01-300.803.74
SO66902_2191614947862025-08-090.252025-07-289.992SO669022025-08-040.803.74
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SO68645_11002177847812025-09-030.252025-08-229.991SO686452025-08-290.803.74
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SO75019_21001416847872025-12-110.252025-11-299.992SO750192025-12-060.803.74
SO51913_31001432947842024-12-140.252024-12-029.993SO519132024-12-090.803.74
SO58214_11002077647812025-04-030.252025-03-229.991SO582142025-03-290.803.74
SO54256_21001154647872025-01-260.252025-01-149.992SO542562025-01-210.803.74
SO67224_1191317547862025-08-140.252025-08-029.991SO672242025-08-090.803.74
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SO72903_21001287547812025-10-280.252025-10-169.992SO729032025-10-230.803.74
SO54251_21001157847872025-01-260.252025-01-149.992SO542512025-01-210.803.74
SO54055_4191150647862025-01-220.252025-01-109.994SO540552025-01-170.803.74
SO64655_21001277247812025-07-060.252025-06-249.992SO646552025-07-010.803.74
SO64837_21001370547812025-07-090.252025-06-279.992SO648372025-07-040.803.74
SO53259_11002043947842025-01-100.252024-12-299.991SO532592025-01-050.803.74

Generated 2025-12-02 16:49:15.124 UTC