[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1843  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74929_11001450447862025-11-100.252025-10-299.991SO749292025-11-050.803.74
SO64587_31001520347842025-06-070.252025-05-269.993SO645872025-06-020.803.74
SO64681_262894447892025-06-090.252025-05-289.992SO646812025-06-040.803.74
SO61036_21001160647872025-04-160.252025-04-049.992SO610362025-04-110.803.74
SO59904_31001442547882025-03-300.252025-03-189.993SO599042025-03-250.803.74
SO71058_2191612447862025-09-060.252025-08-259.992SO710582025-09-010.803.74
SO62665_2191290247862025-05-110.252025-04-299.992SO626652025-05-060.803.74
SO61486_162918847892025-04-220.252025-04-109.991SO614862025-04-170.803.74
SO55888_1191464147862025-01-250.252025-01-139.991SO558882025-01-200.803.74
SO52590_11002144247842024-11-300.252024-11-189.991SO525902024-11-250.803.74
SO64027_21001478647882025-05-300.252025-05-189.992SO640272025-05-250.803.74
SO68966_29818177478102025-08-110.252025-07-309.992SO689662025-08-060.803.74
SO54552_1191318547862025-01-030.252024-12-229.991SO545522024-12-290.803.74
SO73529_1191182447862025-10-080.252025-09-269.991SO735292025-10-030.803.74
SO55790_41001911147842025-01-230.252025-01-119.994SO557902025-01-180.803.74
SO53978_29811489478102024-12-240.252024-12-129.992SO539782024-12-190.803.74
SO59078_21001442447872025-03-180.252025-03-069.992SO590782025-03-130.803.74
SO54613_11002200947842025-01-040.252024-12-239.991SO546132024-12-300.803.74
SO70776_11002176347812025-09-020.252025-08-219.991SO707762025-08-280.803.74
SO66641_31001626347882025-07-080.252025-06-269.993SO666412025-07-030.803.74
SO52796_11002145947842024-12-040.252024-11-229.991SO527962024-11-290.803.74
SO62072_21001446147812025-05-010.252025-04-199.992SO620722025-04-260.803.74
SO58416_21001232147872025-03-100.252025-02-269.992SO584162025-03-050.803.74
SO73968_21002141447812025-10-140.252025-10-029.992SO739682025-10-090.803.74
SO62208_4191320647862025-05-030.252025-04-219.994SO622082025-04-280.803.74
SO54111_21001212447872024-12-260.252024-12-149.992SO541112024-12-210.803.74
SO56438_161559947892025-02-050.252025-01-249.991SO564382025-01-310.803.74
SO65697_11002038847812025-06-230.252025-06-119.991SO656972025-06-180.803.74
SO57607_11002178947842025-02-230.252025-02-119.991SO576072025-02-180.803.74
SO62662_3191695047862025-05-110.252025-04-299.993SO626622025-05-060.803.74
SO64085_2191323147862025-05-310.252025-05-199.992SO640852025-05-260.803.74

Generated 2025-11-04 07:42:32.173 UTC