[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60633_21001479147872025-05-110.252025-04-299.992SO606332025-05-060.803.74
SO71246_4191309647862025-10-100.252025-09-289.994SO712462025-10-050.803.74
SO60334_41001497847882025-05-060.252025-04-249.994SO603342025-05-010.803.74
SO68133_21001291547812025-08-290.252025-08-179.992SO681332025-08-240.803.74
SO73419_29815077478102025-11-070.252025-10-269.992SO734192025-11-020.803.74
SO53257_1191500747862025-01-130.252025-01-019.991SO532572025-01-080.803.74
SO61668_31001510047882025-05-260.252025-05-149.993SO616682025-05-210.803.74
SO64833_21001239947882025-07-120.252025-06-309.992SO648332025-07-070.803.74
SO59250_21001202647842025-04-200.252025-04-089.992SO592502025-04-150.803.74
SO74329_11001360147882025-11-220.252025-11-109.991SO743292025-11-170.803.74
SO74959_21001486947812025-12-120.252025-11-309.992SO749592025-12-070.803.74
SO69360_21001358747882025-09-160.252025-09-049.992SO693602025-09-110.803.74
SO63039_29814184478102025-06-170.252025-06-059.992SO630392025-06-120.803.74
SO57825_11001255347872025-03-300.252025-03-189.991SO578252025-03-250.803.74
SO62198_3191980147862025-06-030.252025-05-229.993SO621982025-05-290.803.74
SO61616_11002127047812025-05-250.252025-05-139.991SO616162025-05-200.803.74
SO57226_41001916247842025-03-190.252025-03-079.994SO572262025-03-140.803.74
SO54072_11001279847872025-01-250.252025-01-139.991SO540722025-01-200.803.74
SO64863_51001415447872025-07-130.252025-07-019.995SO648632025-07-080.803.74
SO71165_21002150347812025-10-090.252025-09-279.992SO711652025-10-040.803.74
SO59078_21001442447872025-04-180.252025-04-069.992SO590782025-04-130.803.74
SO74741_31001628547872025-12-050.252025-11-239.993SO747412025-11-300.803.74
SO70714_61001691647852025-10-020.252025-09-209.996SO707142025-09-270.803.74
SO61490_21001563747872025-05-230.252025-05-119.992SO614902025-05-180.803.74
SO59727_21002176547812025-04-270.252025-04-159.992SO597272025-04-220.803.74
SO55913_31001310247812025-02-250.252025-02-139.993SO559132025-02-200.803.74
SO65348_1191500847862025-07-180.252025-07-069.991SO653482025-07-130.803.74
SO64070_29816829478102025-07-010.252025-06-199.992SO640702025-06-260.803.74
SO60281_19813675478102025-05-050.252025-04-239.991SO602812025-04-300.803.74
SO62063_2191673147862025-06-010.252025-05-209.992SO620632025-05-270.803.74

Generated 2025-12-05 18:13:27.006 UTC