[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1476  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67792_11002176047842025-08-240.252025-08-129.991SO677922025-08-190.803.74
SO59273_29812622478102025-04-210.252025-04-099.992SO592732025-04-160.803.74
SO69360_21001358747882025-09-160.252025-09-049.992SO693602025-09-110.803.74
SO57353_51001329947842025-03-210.252025-03-099.995SO573532025-03-160.803.74
SO63824_39813563478102025-06-270.252025-06-159.993SO638242025-06-220.803.74
SO62208_4191320647862025-06-030.252025-05-229.994SO622082025-05-290.803.74
SO74399_21001864247862025-11-240.252025-11-129.992SO743992025-11-190.803.74
SO67237_21001609347842025-08-170.252025-08-059.992SO672372025-08-120.803.74
SO66592_11002324847812025-08-070.252025-07-269.991SO665922025-08-020.803.74
SO65901_1191476547862025-07-270.252025-07-159.991SO659012025-07-220.803.74
SO73301_21001252747842025-11-050.252025-10-249.992SO733012025-10-310.803.74
SO70775_1191215847862025-10-030.252025-09-219.991SO707752025-09-280.803.74
SO64001_261772447892025-06-300.252025-06-189.992SO640012025-06-250.803.74
SO60098_41001343147812025-05-020.252025-04-209.994SO600982025-04-270.803.74
SO58049_19814423478102025-04-030.252025-03-229.991SO580492025-03-290.803.74
SO52058_31001132547812024-12-200.252024-12-089.993SO520582024-12-150.803.74
SO72400_31001886447842025-10-240.252025-10-129.993SO724002025-10-190.803.74
SO68927_21001686547842025-09-100.252025-08-299.992SO689272025-09-050.803.74
SO71041_11002051147842025-10-070.252025-09-259.991SO710412025-10-020.803.74
SO67366_1191206147862025-08-180.252025-08-069.991SO673662025-08-130.803.74
SO55957_5191113247862025-02-260.252025-02-149.995SO559572025-02-210.803.74
SO52633_1191555947862025-01-010.252024-12-209.991SO526332024-12-270.803.74
SO71721_2191186147862025-10-170.252025-10-059.992SO717212025-10-120.803.74
SO68218_11002051647842025-08-310.252025-08-199.991SO682182025-08-260.803.74
SO70060_21001613547812025-09-230.252025-09-119.992SO700602025-09-180.803.74
SO68357_11002150247842025-09-020.252025-08-219.991SO683572025-08-280.803.74
SO71563_262292047892025-10-150.252025-10-039.992SO715632025-10-100.803.74
SO73423_29815047478102025-11-070.252025-10-269.992SO734232025-11-020.803.74
SO63880_21001813047882025-06-280.252025-06-169.992SO638802025-06-230.803.74
SO70881_41001282647882025-10-050.252025-09-239.994SO708812025-09-300.803.74

Generated 2025-12-05 17:42:48.315 UTC