[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61988_11002172447842025-05-280.252025-05-169.991SO619882025-05-230.803.74
SO54250_31001212947882025-01-260.252025-01-149.993SO542502025-01-210.803.74
SO52653_21001433947842024-12-290.252024-12-179.992SO526532024-12-240.803.74
SO71184_21001540947812025-10-060.252025-09-249.992SO711842025-10-010.803.74
SO51411_29811239478102024-11-270.252024-11-159.992SO514112024-11-220.803.74
SO55624_21001798247872025-02-180.252025-02-069.992SO556242025-02-130.803.74
SO54551_11002325147812025-01-310.252025-01-199.991SO545512025-01-260.803.74
SO66242_31001606947842025-07-290.252025-07-179.993SO662422025-07-240.803.74
SO66612_19814172478102025-08-040.252025-07-239.991SO666122025-07-300.803.74
SO67527_19813547478102025-08-170.252025-08-059.991SO675272025-08-120.803.74
SO67738_31001686747842025-08-200.252025-08-089.993SO677382025-08-150.803.74
SO72367_21002577747872025-10-210.252025-10-099.992SO723672025-10-160.803.74
SO74959_21001486947812025-12-090.252025-11-279.992SO749592025-12-040.803.74
SO65349_11002178647842025-07-150.252025-07-039.991SO653492025-07-100.803.74
SO54088_21001902347842025-01-220.252025-01-109.992SO540882025-01-170.803.74
SO65002_21001539647812025-07-120.252025-06-309.992SO650022025-07-070.803.74
SO74453_21002134147842025-11-230.252025-11-119.992SO744532025-11-180.803.74
SO61672_29812861478102025-05-230.252025-05-119.992SO616722025-05-180.803.74
SO64649_11001358947872025-07-060.252025-06-249.991SO646492025-07-010.803.74
SO68295_11002175847812025-08-290.252025-08-179.991SO682952025-08-240.803.74
SO66339_2191445847862025-07-310.252025-07-199.992SO663392025-07-260.803.74
SO73305_21001858247812025-11-020.252025-10-219.992SO733052025-10-280.803.74
SO56718_11002132547842025-03-100.252025-02-269.991SO567182025-03-050.803.74
SO66417_261431047892025-08-010.252025-07-209.992SO664172025-07-270.803.74
SO53259_11002043947842025-01-100.252024-12-299.991SO532592025-01-050.803.74
SO68283_29819193478102025-08-290.252025-08-179.992SO682832025-08-240.803.74
SO70890_11002173647842025-10-020.252025-09-209.991SO708902025-09-270.803.74
SO68567_2191434147862025-09-020.252025-08-219.992SO685672025-08-280.803.74
SO62044_1191437047862025-05-290.252025-05-179.991SO620442025-05-240.803.74
SO73006_31001850847842025-10-290.252025-10-179.993SO730062025-10-240.803.74

Generated 2025-12-03 02:46:37.557 UTC