[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1509  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55790_41001911147842025-02-210.252025-02-099.994SO557902025-02-160.803.74
SO72144_21001627047882025-10-190.252025-10-079.992SO721442025-10-140.803.74
SO64812_11002175147842025-07-100.252025-06-289.991SO648122025-07-050.803.74
SO56452_11002126147842025-03-060.252025-02-229.991SO564522025-03-010.803.74
SO57411_3191244747862025-03-200.252025-03-089.993SO574112025-03-150.803.74
SO52900_1191331847862025-01-040.252024-12-239.991SO529002024-12-300.803.74
SO67240_21001556847842025-08-150.252025-08-039.992SO672402025-08-100.803.74
SO74108_29814984478102025-11-140.252025-11-029.992SO741082025-11-090.803.74
SO58570_21001342447812025-04-100.252025-03-299.992SO585702025-04-050.803.74
SO56349_1191373247862025-03-040.252025-02-209.991SO563492025-02-270.803.74
SO62642_29815691478102025-06-090.252025-05-289.992SO626422025-06-040.803.74
SO72380_21001449347842025-10-220.252025-10-109.992SO723802025-10-170.803.74
SO56173_21001912847842025-02-280.252025-02-169.992SO561732025-02-230.803.74
SO53013_362489947892025-01-070.252024-12-269.993SO530132025-01-020.803.74
SO64097_31001112847812025-06-290.252025-06-179.993SO640972025-06-240.803.74
SO55020_21001208247842025-02-090.252025-01-289.992SO550202025-02-040.803.74
SO57649_21002037047812025-03-250.252025-03-139.992SO576492025-03-200.803.74
SO62898_41002236047812025-06-130.252025-06-019.994SO628982025-06-080.803.74
SO74733_11002129647812025-12-030.252025-11-219.991SO747332025-11-280.803.74
SO52458_361145747892024-12-260.252024-12-149.993SO524582024-12-210.803.74
SO68366_2192173247862025-08-310.252025-08-199.992SO683662025-08-260.803.74
SO53857_21001215347842025-01-190.252025-01-079.992SO538572025-01-140.803.74
SO54218_1191126247862025-01-260.252025-01-149.991SO542182025-01-210.803.74
SO67145_21001721647872025-08-140.252025-08-029.992SO671452025-08-090.803.74
SO58801_21001429647812025-04-140.252025-04-029.992SO588012025-04-090.803.74
SO52692_11002163047812024-12-310.252024-12-199.991SO526922024-12-260.803.74
SO71738_21001744647842025-10-150.252025-10-039.992SO717382025-10-100.803.74
SO57307_21001222647882025-03-190.252025-03-079.992SO573072025-03-140.803.74
SO73562_21001371347812025-11-060.252025-10-259.992SO735622025-11-010.803.74
SO58404_261270247892025-04-070.252025-03-269.992SO584042025-04-020.803.74
SO64419_19814175478102025-07-040.252025-06-229.991SO644192025-06-290.803.74

Generated 2025-12-03 16:04:32.007 UTC