[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61767_21001217947812025-05-250.252025-05-139.992SO617672025-05-200.803.74
SO73419_29815077478102025-11-050.252025-10-249.992SO734192025-10-310.803.74
SO60181_262333047892025-05-020.252025-04-209.992SO601812025-04-270.803.74
SO69187_1191328547862025-09-120.252025-08-319.991SO691872025-09-070.803.74
SO61899_11001271947872025-05-270.252025-05-159.991SO618992025-05-220.803.74
SO66242_31001606947842025-07-300.252025-07-189.993SO662422025-07-250.803.74
SO70982_11001266347872025-10-040.252025-09-229.991SO709822025-09-290.803.74
SO63889_161558147892025-06-260.252025-06-149.991SO638892025-06-210.803.74
SO62653_21001719447882025-06-090.252025-05-289.992SO626532025-06-040.803.74
SO61382_31001569747882025-05-190.252025-05-079.993SO613822025-05-140.803.74
SO56781_19813507478102025-03-120.252025-02-289.991SO567812025-03-070.803.74
SO71959_21002360547882025-10-160.252025-10-049.992SO719592025-10-110.803.74
SO69174_29814525478102025-09-120.252025-08-319.992SO691742025-09-070.803.74
SO69745_11002171947812025-09-170.252025-09-059.991SO697452025-09-120.803.74
SO53940_11002063647842025-01-210.252025-01-099.991SO539402025-01-160.803.74
SO63090_21001274847872025-06-160.252025-06-049.992SO630902025-06-110.803.74
SO66477_31001288647842025-08-030.252025-07-229.993SO664772025-07-290.803.74
SO56171_19814196478102025-02-280.252025-02-169.991SO561712025-02-230.803.74
SO55175_261176447892025-02-120.252025-01-319.992SO551752025-02-070.803.74
SO63023_11002047447812025-06-150.252025-06-039.991SO630232025-06-100.803.74
SO59446_2191610647862025-04-210.252025-04-099.992SO594462025-04-160.803.74
SO60206_11002145847842025-05-020.252025-04-209.991SO602062025-04-270.803.74
SO74609_410022807478102025-11-290.252025-11-179.994SO746092025-11-240.803.74
SO70890_11002173647842025-10-030.252025-09-219.991SO708902025-09-280.803.74
SO60287_21001965947842025-05-030.252025-04-219.992SO602872025-04-280.803.74
SO67458_21001678547812025-08-170.252025-08-059.992SO674582025-08-120.803.74
SO52539_11002205547842024-12-280.252024-12-169.991SO525392024-12-230.803.74
SO64125_31002105547882025-06-300.252025-06-189.993SO641252025-06-250.803.74
SO52862_11002077947842025-01-030.252024-12-229.991SO528622024-12-290.803.74
SO62108_11002135347812025-05-310.252025-05-199.991SO621082025-05-260.803.74

Generated 2025-12-03 05:49:27.478 UTC