[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59161_41002306047842025-04-190.252025-04-079.994SO591612025-04-140.803.74
SO72281_21001356447872025-10-230.252025-10-119.992SO722812025-10-180.803.74
SO54200_261105947892025-01-280.252025-01-169.992SO542002025-01-230.803.74
SO59938_2192158047862025-04-300.252025-04-189.992SO599382025-04-250.803.74
SO56082_11002078947842025-03-010.252025-02-179.991SO560822025-02-240.803.74
SO74108_29814984478102025-11-160.252025-11-049.992SO741082025-11-110.803.74
SO57266_11002050947842025-03-200.252025-03-089.991SO572662025-03-150.803.74
SO63097_21001595347842025-06-180.252025-06-069.992SO630972025-06-130.803.74
SO59297_11002190047812025-04-210.252025-04-099.991SO592972025-04-160.803.74
SO64199_11002051847842025-07-030.252025-06-219.991SO641992025-06-280.803.74
SO62108_11002135347812025-06-020.252025-05-219.991SO621082025-05-280.803.74
SO66739_3191335847862025-08-090.252025-07-289.993SO667392025-08-040.803.74
SO60634_21001223147882025-05-110.252025-04-299.992SO606342025-05-060.803.74
SO74733_11002129647812025-12-050.252025-11-239.991SO747332025-11-300.803.74
SO73886_21002069547842025-11-130.252025-11-019.992SO738862025-11-080.803.74
SO56505_11002050247842025-03-090.252025-02-259.991SO565052025-03-040.803.74
SO60066_1191376047862025-05-020.252025-04-209.991SO600662025-04-270.803.74
SO61290_11002301147842025-05-190.252025-05-079.991SO612902025-05-140.803.74
SO58729_21002171347842025-04-150.252025-04-039.992SO587292025-04-100.803.74
SO58641_39812287478102025-04-140.252025-04-029.993SO586412025-04-090.803.74
SO68840_21002046747812025-09-090.252025-08-289.992SO688402025-09-040.803.74
SO67630_261558947892025-08-210.252025-08-099.992SO676302025-08-160.803.74
SO62446_21001443947812025-06-070.252025-05-269.992SO624462025-06-020.803.74
SO57846_21001230847872025-03-310.252025-03-199.992SO578462025-03-260.803.74
SO65520_1191171147862025-07-210.252025-07-099.991SO655202025-07-160.803.74
SO62425_21001402847812025-06-070.252025-05-269.992SO624252025-06-020.803.74
SO59345_162911747892025-04-220.252025-04-109.991SO593452025-04-170.803.74
SO70721_41001741347812025-10-020.252025-09-209.994SO707212025-09-270.803.74
SO55411_11002203447842025-02-170.252025-02-059.991SO554112025-02-120.803.74
SO66000_51001577047842025-07-280.252025-07-169.995SO660002025-07-230.803.74
SO53866_361191547892025-01-210.252025-01-099.993SO538662025-01-160.803.74
SO60157_2191955347862025-05-030.252025-04-219.992SO601572025-04-280.803.74

Generated 2025-12-05 18:29:46.562 UTC