[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1219  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54735_2191472347862025-01-080.252024-12-279.992SO547352025-01-030.803.74
SO66988_2191955447862025-07-150.252025-07-039.992SO669882025-07-100.803.74
SO56973_11002174347842025-02-170.252025-02-059.991SO569732025-02-120.803.74
SO74765_11002068847812025-11-070.252025-10-269.991SO747652025-11-020.803.74
SO72530_11002052147812025-09-270.252025-09-159.991SO725302025-09-220.803.74
SO73727_21002153247882025-10-130.252025-10-019.992SO737272025-10-080.803.74
SO59938_2192158047862025-04-010.252025-03-209.992SO599382025-03-270.803.74
SO69577_21001285047882025-08-190.252025-08-079.992SO695772025-08-140.803.74
SO57795_261825347892025-03-010.252025-02-179.992SO577952025-02-240.803.74
SO65603_31001589747842025-06-230.252025-06-119.993SO656032025-06-180.803.74
SO68837_11002169747842025-08-110.252025-07-309.991SO688372025-08-060.803.74
SO73529_1191182447862025-10-100.252025-09-289.991SO735292025-10-050.803.74
SO61795_21001592647882025-04-290.252025-04-179.992SO617952025-04-240.803.74
SO70690_11002168947812025-09-030.252025-08-229.991SO706902025-08-290.803.74
SO75014_31002517747862025-11-150.252025-11-039.993SO750142025-11-100.803.74
SO52653_21001433947842024-12-030.252024-11-219.992SO526532024-11-280.803.74
SO59449_19811589478102025-03-250.252025-03-139.991SO594492025-03-200.803.74
SO65561_31001814047882025-06-230.252025-06-119.993SO655612025-06-180.803.74
SO61101_462063147892025-04-190.252025-04-079.994SO611012025-04-140.803.74
SO68173_11002141547812025-08-010.252025-07-209.991SO681732025-07-270.803.74
SO56242_1191317947862025-02-030.252025-01-229.991SO562422025-01-290.803.74
SO63342_31001538847842025-05-210.252025-05-099.993SO633422025-05-160.803.74
SO63090_21001274847872025-05-200.252025-05-089.992SO630902025-05-150.803.74
SO59283_21001141747872025-03-230.252025-03-119.992SO592832025-03-180.803.74
SO68299_11002131647842025-08-030.252025-07-229.991SO682992025-07-290.803.74
SO56079_11002206847842025-01-310.252025-01-199.991SO560792025-01-260.803.74
SO73157_31001851147842025-10-050.252025-09-239.993SO731572025-09-300.803.74
SO66640_29818126478102025-07-100.252025-06-289.992SO666402025-07-050.803.74
SO68035_162425347892025-07-300.252025-07-189.991SO680352025-07-250.803.74
SO56924_1191427447862025-02-160.252025-02-049.991SO569242025-02-110.803.74
SO64362_261404647892025-06-060.252025-05-259.992SO643622025-06-010.803.74

Generated 2025-11-06 09:25:15.598 UTC