[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1550  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71643_11002181147842025-10-130.252025-10-019.991SO716432025-10-080.803.74
SO70683_29814831478102025-09-290.252025-09-179.992SO706832025-09-240.803.74
SO55840_1191319747862025-02-210.252025-02-099.991SO558402025-02-160.803.74
SO64434_261403147892025-07-030.252025-06-219.992SO644342025-06-280.803.74
SO70721_41001741347812025-09-290.252025-09-179.994SO707212025-09-240.803.74
SO55988_11002041047812025-02-240.252025-02-129.991SO559882025-02-190.803.74
SO64690_29813517478102025-07-070.252025-06-259.992SO646902025-07-020.803.74
SO73657_31001353747872025-11-070.252025-10-269.993SO736572025-11-020.803.74
SO56693_21001161347882025-03-100.252025-02-269.992SO566932025-03-050.803.74
SO63473_31001534547842025-06-180.252025-06-069.993SO634732025-06-130.803.74
SO71644_21002052347842025-10-130.252025-10-019.992SO716442025-10-080.803.74
SO55556_29812281478102025-02-170.252025-02-059.992SO555562025-02-120.803.74
SO60584_21002147747842025-05-070.252025-04-259.992SO605842025-05-020.803.74
SO51345_21001126747842024-11-230.252024-11-119.992SO513452024-11-180.803.74
SO65694_1191294447862025-07-210.252025-07-099.991SO656942025-07-160.803.74
SO61899_11001271947872025-05-260.252025-05-149.991SO618992025-05-210.803.74
SO59210_39812560478102025-04-170.252025-04-059.993SO592102025-04-120.803.74
SO57825_11001255347872025-03-270.252025-03-159.991SO578252025-03-220.803.74
SO63015_21001225447872025-06-140.252025-06-029.992SO630152025-06-090.803.74
SO67458_21001678547812025-08-160.252025-08-049.992SO674582025-08-110.803.74
SO73150_11001359347882025-10-310.252025-10-199.991SO731502025-10-260.803.74
SO52262_31001179347842024-12-210.252024-12-099.993SO522622024-12-160.803.74
SO56159_31001605547882025-02-270.252025-02-159.993SO561592025-02-220.803.74
SO72041_11001266047872025-10-160.252025-10-049.991SO720412025-10-110.803.74
SO61340_21001373747842025-05-170.252025-05-059.992SO613402025-05-120.803.74
SO61394_1191694847862025-05-180.252025-05-069.991SO613942025-05-130.803.74
SO62490_11002079047842025-06-050.252025-05-249.991SO624902025-05-310.803.74
SO70835_21002128647842025-10-010.252025-09-199.992SO708352025-09-260.803.74
SO62295_21001592147872025-06-020.252025-05-219.992SO622952025-05-280.803.74
SO56483_29812644478102025-03-060.252025-02-229.992SO564832025-03-010.803.74

Generated 2025-12-02 14:16:21.098 UTC