[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66000_51001577047842025-07-280.252025-07-169.995SO660002025-07-230.803.74
SO64264_31002326347812025-07-040.252025-06-229.993SO642642025-06-290.803.74
SO54528_39812133478102025-02-030.252025-01-229.993SO545282025-01-290.803.74
SO74108_29814984478102025-11-160.252025-11-049.992SO741082025-11-110.803.74
SO52039_11002176247812024-12-200.252024-12-089.991SO520392024-12-150.803.74
SO68282_31001545547872025-09-010.252025-08-209.993SO682822025-08-270.803.74
SO74781_21001303347842025-12-060.252025-11-249.992SO747812025-12-010.803.74
SO74151_261750047892025-11-170.252025-11-059.992SO741512025-11-120.803.74
SO52430_11002039147842024-12-280.252024-12-169.991SO524302024-12-230.803.74
SO69256_21001470847872025-09-150.252025-09-039.992SO692562025-09-100.803.74
SO59298_1191581647862025-04-210.252025-04-099.991SO592982025-04-160.803.74
SO55368_21001289647812025-02-160.252025-02-049.992SO553682025-02-110.803.74
SO59159_11002169347842025-04-190.252025-04-079.991SO591592025-04-140.803.74
SO71184_21001540947812025-10-090.252025-09-279.992SO711842025-10-040.803.74
SO67101_11002172947812025-08-150.252025-08-039.991SO671012025-08-100.803.74
SO58102_21001281247872025-04-040.252025-03-239.992SO581022025-03-300.803.74
SO64020_11002163947812025-06-300.252025-06-189.991SO640202025-06-250.803.74
SO69578_21001282047872025-09-170.252025-09-059.992SO695782025-09-120.803.74
SO68820_21001261447872025-09-090.252025-08-289.992SO688202025-09-040.803.74
SO52988_21001478247882025-01-080.252024-12-279.992SO529882025-01-030.803.74
SO57464_21001913047842025-03-230.252025-03-119.992SO574642025-03-180.803.74
SO66280_11002146847842025-08-020.252025-07-219.991SO662802025-07-280.803.74
SO51417_31001128147842024-11-300.252024-11-189.993SO514172024-11-250.803.74
SO64469_21001567747872025-07-070.252025-06-259.992SO644692025-07-020.803.74
SO74655_21002449547892025-12-030.252025-11-219.992SO746552025-11-280.803.74
SO74127_31001373547812025-11-160.252025-11-049.993SO741272025-11-110.803.74
SO75078_11002234147812025-12-160.252025-12-049.991SO750782025-12-110.803.74
SO57647_1191586447862025-03-270.252025-03-159.991SO576472025-03-220.803.74
SO52383_1191608547862024-12-270.252024-12-159.991SO523832024-12-220.803.74
SO74223_11002894647892025-11-190.252025-11-079.991SO742232025-11-140.803.74
SO60538_11002075947842025-05-090.252025-04-279.991SO605382025-05-040.803.74

Generated 2025-12-06 00:36:57.625 UTC