[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1377  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52105_21001152247812024-12-180.252024-12-069.992SO521052024-12-130.803.74
SO67646_261873047892025-08-190.252025-08-079.992SO676462025-08-140.803.74
SO51971_361660947892024-12-160.252024-12-049.993SO519712024-12-110.803.74
SO57356_41001337847842025-03-180.252025-03-069.994SO573562025-03-130.803.74
SO51207_21001133847882024-11-150.252024-11-039.992SO512072024-11-100.803.74
SO70619_1191428247862025-09-280.252025-09-169.991SO706192025-09-230.803.74
SO51555_6191103747862024-12-060.252024-11-249.996SO515552024-12-010.803.74
SO56404_21001413547872025-03-040.252025-02-209.992SO564042025-02-270.803.74
SO62781_1191553647862025-06-100.252025-05-299.991SO627812025-06-050.803.74
SO56718_11002132547842025-03-100.252025-02-269.991SO567182025-03-050.803.74
SO75097_11002171747842025-12-140.252025-12-029.991SO750972025-12-090.803.74
SO60662_21001527747842025-05-080.252025-04-269.992SO606622025-05-030.803.74
SO51967_31001280747882024-12-160.252024-12-049.993SO519672024-12-110.803.74
SO61708_11001262847872025-05-230.252025-05-119.991SO617082025-05-180.803.74
SO68299_11002131647842025-08-290.252025-08-179.991SO682992025-08-240.803.74
SO60287_21001965947842025-05-020.252025-04-209.992SO602872025-04-270.803.74
SO52492_11002205247842024-12-260.252024-12-149.991SO524922024-12-210.803.74
SO72966_31001376747882025-10-290.252025-10-179.993SO729662025-10-240.803.74
SO51198_261100647892024-11-140.252024-11-029.992SO511982024-11-090.803.74
SO69369_31001608647842025-09-130.252025-09-019.993SO693692025-09-080.803.74
SO59905_39812855478102025-04-270.252025-04-159.993SO599052025-04-220.803.74
SO55146_21001275047872025-02-110.252025-01-309.992SO551462025-02-060.803.74
SO66165_11002162647812025-07-280.252025-07-169.991SO661652025-07-230.803.74
SO53876_21001213047882025-01-190.252025-01-079.992SO538762025-01-140.803.74
SO65097_29813691478102025-07-140.252025-07-029.992SO650972025-07-090.803.74
SO74617_21001287647842025-11-280.252025-11-169.992SO746172025-11-230.803.74
SO72041_11001266047872025-10-160.252025-10-049.991SO720412025-10-110.803.74
SO62243_31001227647882025-06-010.252025-05-209.993SO622432025-05-270.803.74
SO53971_261109947892025-01-200.252025-01-089.992SO539712025-01-150.803.74
SO63022_11002206947842025-06-140.252025-06-029.991SO630222025-06-090.803.74

Generated 2025-12-02 14:29:03.218 UTC