[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1453  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65516_11002193647842025-07-170.252025-07-059.991SO655162025-07-120.803.74
SO67225_1191319847862025-08-130.252025-08-019.991SO672252025-08-080.803.74
SO72373_21002170547842025-10-200.252025-10-089.992SO723732025-10-150.803.74
SO53030_2191549847862025-01-050.252024-12-249.992SO530302024-12-310.803.74
SO57622_11001255747872025-03-220.252025-03-109.991SO576222025-03-170.803.74
SO51913_31001432947842024-12-130.252024-12-019.993SO519132024-12-080.803.74
SO69600_11002145447842025-09-130.252025-09-019.991SO696002025-09-080.803.74
SO58593_262932147892025-04-090.252025-03-289.992SO585932025-04-040.803.74
SO52262_31001179347842024-12-200.252024-12-089.993SO522622024-12-150.803.74
SO73553_21001277847842025-11-040.252025-10-239.992SO735532025-10-300.803.74
SO56693_21001161347882025-03-090.252025-02-259.992SO566932025-03-040.803.74
SO74167_11002169647812025-11-130.252025-11-019.991SO741672025-11-080.803.74
SO51551_21001305847842024-12-050.252024-11-239.992SO515512024-11-300.803.74
SO61904_21001444747812025-05-250.252025-05-139.992SO619042025-05-200.803.74
SO71516_21002139847842025-10-100.252025-09-289.992SO715162025-10-050.803.74
SO60290_31001389447812025-05-010.252025-04-199.993SO602902025-04-260.803.74
SO74892_11001582647862025-12-060.252025-11-249.991SO748922025-12-010.803.74
SO73045_21001286647872025-10-290.252025-10-179.992SO730452025-10-240.803.74
SO52388_21001345847812024-12-230.252024-12-119.992SO523882024-12-180.803.74
SO60066_1191376047862025-04-280.252025-04-169.991SO600662025-04-230.803.74
SO68911_21002170747812025-09-060.252025-08-259.992SO689112025-09-010.803.74
SO51178_21001124547882024-11-120.252024-10-319.992SO511782024-11-070.803.74
SO73656_29817979478102025-11-060.252025-10-259.992SO736562025-11-010.803.74
SO55200_11002052047812025-02-110.252025-01-309.991SO552002025-02-060.803.74
SO71959_21002360547882025-10-140.252025-10-029.992SO719592025-10-090.803.74
SO71165_21002150347812025-10-050.252025-09-239.992SO711652025-09-300.803.74
SO74567_11002051047812025-11-260.252025-11-149.991SO745672025-11-210.803.74
SO74953_11001213647862025-12-080.252025-11-269.991SO749532025-12-030.803.74
SO64453_31001719647872025-07-030.252025-06-219.993SO644532025-06-280.803.74
SO66593_11002146747812025-08-030.252025-07-229.991SO665932025-07-290.803.74

Generated 2025-12-01 04:36:02.586 UTC