[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52102_11001272447882024-12-230.252024-12-119.991SO521022024-12-180.803.74
SO69801_49816465478102025-09-220.252025-09-109.994SO698012025-09-170.803.74
SO54528_39812133478102025-02-050.252025-01-249.993SO545282025-01-310.803.74
SO51941_11002053747842024-12-200.252024-12-089.991SO519412024-12-150.803.74
SO66591_11002053447842025-08-090.252025-07-289.991SO665912025-08-040.803.74
SO62842_31001906247872025-06-160.252025-06-049.993SO628422025-06-110.803.74
SO73840_21001852647842025-11-140.252025-11-029.992SO738402025-11-090.803.74
SO55961_261200047892025-02-280.252025-02-169.992SO559612025-02-230.803.74
SO64082_11002190847812025-07-030.252025-06-219.991SO640822025-06-280.803.74
SO67940_41001681847842025-08-280.252025-08-169.994SO679402025-08-230.803.74
SO62886_21001221947872025-06-170.252025-06-059.992SO628862025-06-120.803.74
SO72216_31001375547812025-10-240.252025-10-129.993SO722162025-10-190.803.74
SO54468_31001153547812025-02-030.252025-01-229.993SO544682025-01-290.803.74
SO66593_11002146747812025-08-090.252025-07-289.991SO665932025-08-040.803.74
SO66777_21001656547882025-08-120.252025-07-319.992SO667772025-08-070.803.74
SO61394_1191694847862025-05-230.252025-05-119.991SO613942025-05-180.803.74
SO74128_2192127247862025-11-180.252025-11-069.992SO741282025-11-130.803.74
SO70097_162929647892025-09-260.252025-09-149.991SO700972025-09-210.803.74
SO62418_11002177047812025-06-090.252025-05-289.991SO624182025-06-040.803.74
SO58660_11002234847842025-04-160.252025-04-049.991SO586602025-04-110.803.74
SO63970_4192345847862025-07-010.252025-06-199.994SO639702025-06-260.803.74
SO70639_21001806647842025-10-030.252025-09-219.992SO706392025-09-280.803.74
SO54642_21001902147812025-02-060.252025-01-259.992SO546422025-02-010.803.74
SO67023_21001817547872025-08-160.252025-08-049.992SO670232025-08-110.803.74
SO64765_2191755147862025-07-130.252025-07-019.992SO647652025-07-080.803.74
SO64069_29817792478102025-07-030.252025-06-219.992SO640692025-06-280.803.74
SO68266_21001256147872025-09-030.252025-08-229.992SO682662025-08-290.803.74
SO74215_31001339047842025-11-200.252025-11-089.993SO742152025-11-150.803.74
SO60632_21001357747872025-05-130.252025-05-019.992SO606322025-05-080.803.74
SO68568_11002078647842025-09-070.252025-08-269.991SO685682025-09-020.803.74
SO72692_21002000247842025-10-300.252025-10-189.992SO726922025-10-250.803.74

Generated 2025-12-07 17:23:47.374 UTC