[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1576  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58171_31001172047842025-04-020.252025-03-219.993SO581712025-03-280.803.74
SO73152_21001373047812025-10-310.252025-10-199.992SO731522025-10-260.803.74
SO54641_31001306647812025-02-010.252025-01-209.993SO546412025-01-270.803.74
SO59243_21001437847842025-04-170.252025-04-059.992SO592432025-04-120.803.74
SO61473_261313547892025-05-190.252025-05-079.992SO614732025-05-140.803.74
SO64833_21001239947882025-07-090.252025-06-279.992SO648332025-07-040.803.74
SO68266_21001256147872025-08-290.252025-08-179.992SO682662025-08-240.803.74
SO74390_11002049147812025-11-210.252025-11-099.991SO743902025-11-160.803.74
SO63015_21001225447872025-06-140.252025-06-029.992SO630152025-06-090.803.74
SO64355_2191609847862025-07-020.252025-06-209.992SO643552025-06-270.803.74
SO62908_19813664478102025-06-120.252025-05-319.991SO629082025-06-070.803.74
SO52988_21001478247882025-01-050.252024-12-249.992SO529882024-12-310.803.74
SO54900_11002163347812025-02-060.252025-01-259.991SO549002025-02-010.803.74
SO73659_21001284947872025-11-070.252025-10-269.992SO736592025-11-020.803.74
SO63484_361199647892025-06-180.252025-06-069.993SO634842025-06-130.803.74
SO52088_1191386047862024-12-180.252024-12-069.991SO520882024-12-130.803.74
SO58588_29812264478102025-04-100.252025-03-299.992SO585882025-04-050.803.74
SO62243_31001227647882025-06-010.252025-05-209.993SO622432025-05-270.803.74
SO56081_11002129447842025-02-260.252025-02-149.991SO560812025-02-210.803.74
SO74279_21001111547892025-11-180.252025-11-069.992SO742792025-11-130.803.74
SO72242_21001839947842025-10-190.252025-10-079.992SO722422025-10-140.803.74
SO74103_162895547892025-11-130.252025-11-019.991SO741032025-11-080.803.74
SO51897_2191319947862024-12-140.252024-12-029.992SO518972024-12-090.803.74
SO60788_11002145147842025-05-100.252025-04-289.991SO607882025-05-050.803.74
SO66768_21001816347872025-08-070.252025-07-269.992SO667682025-08-020.803.74
SO65423_21001330047812025-07-160.252025-07-049.992SO654232025-07-110.803.74
SO74801_11001174047862025-12-040.252025-11-229.991SO748012025-11-290.803.74
SO65579_21002234047842025-07-190.252025-07-079.992SO655792025-07-140.803.74
SO51648_21001114547812024-12-110.252024-11-299.992SO516482024-12-060.803.74
SO72193_162895847892025-10-190.252025-10-079.991SO721932025-10-140.803.74

Generated 2025-12-02 16:38:27.545 UTC