[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1531  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58151_1191347447862025-04-010.252025-03-209.991SO581512025-03-270.803.74
SO67816_11001256547872025-08-200.252025-08-089.991SO678162025-08-150.803.74
SO62599_21002146047842025-06-060.252025-05-259.992SO625992025-06-010.803.74
SO57267_11002048747812025-03-160.252025-03-049.991SO572672025-03-110.803.74
SO62520_261311947892025-06-040.252025-05-239.992SO625202025-05-300.803.74
SO51178_21001124547882024-11-120.252024-10-319.992SO511782024-11-070.803.74
SO55768_21001444547842025-02-190.252025-02-079.992SO557682025-02-140.803.74
SO57712_11002134047812025-03-240.252025-03-129.991SO577122025-03-190.803.74
SO73343_162424547892025-11-020.252025-10-219.991SO733432025-10-280.803.74
SO69598_11002139947842025-09-130.252025-09-019.991SO695982025-09-080.803.74
SO68630_31001546347872025-09-020.252025-08-219.993SO686302025-08-280.803.74
SO55108_41002214247842025-02-090.252025-01-289.994SO551082025-02-040.803.74
SO56171_19814196478102025-02-260.252025-02-149.991SO561712025-02-210.803.74
SO54111_21001212447872025-01-220.252025-01-109.992SO541112025-01-170.803.74
SO68607_261258147892025-09-010.252025-08-209.992SO686072025-08-270.803.74
SO70890_11002173647842025-10-010.252025-09-199.991SO708902025-09-260.803.74
SO60384_261825847892025-05-030.252025-04-219.992SO603842025-04-280.803.74
SO74581_31001117247812025-11-260.252025-11-149.993SO745812025-11-210.803.74
SO59078_21001442447872025-04-140.252025-04-029.992SO590782025-04-090.803.74
SO67878_21001329447812025-08-210.252025-08-099.992SO678782025-08-160.803.74
SO59604_29818181478102025-04-210.252025-04-099.992SO596042025-04-160.803.74
SO72282_29815058478102025-10-190.252025-10-079.992SO722822025-10-140.803.74
SO64389_31002483747882025-07-020.252025-06-209.993SO643892025-06-270.803.74
SO61876_11002181447812025-05-250.252025-05-139.991SO618762025-05-200.803.74
SO69600_11002145447842025-09-130.252025-09-019.991SO696002025-09-080.803.74
SO65615_261423847892025-07-180.252025-07-069.992SO656152025-07-130.803.74
SO60633_21001479147872025-05-070.252025-04-259.992SO606332025-05-020.803.74
SO62063_2191673147862025-05-280.252025-05-169.992SO620632025-05-230.803.74
SO52088_1191386047862024-12-170.252024-12-059.991SO520882024-12-120.803.74
SO74600_11002077547812025-11-270.252025-11-159.991SO746002025-11-220.803.74
SO68840_21002046747812025-09-050.252025-08-249.992SO688402025-08-310.803.74

Generated 2025-12-01 10:29:56.422 UTC