[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69293_31001292247842025-09-120.252025-08-319.993SO692932025-09-070.803.74
SO63923_21001371447812025-06-250.252025-06-139.992SO639232025-06-200.803.74
SO74607_21001721047882025-11-280.252025-11-169.992SO746072025-11-230.803.74
SO72011_31001629047882025-10-160.252025-10-049.993SO720112025-10-110.803.74
SO73562_21001371347812025-11-050.252025-10-249.992SO735622025-10-310.803.74
SO64599_261403947892025-07-050.252025-06-239.992SO645992025-06-300.803.74
SO61795_21001592647882025-05-250.252025-05-139.992SO617952025-05-200.803.74
SO51206_29811400478102024-11-150.252024-11-039.992SO512062024-11-100.803.74
SO66019_21001250147882025-07-260.252025-07-149.992SO660192025-07-210.803.74
SO53257_1191500747862025-01-100.252024-12-299.991SO532572025-01-050.803.74
SO74215_31001339047842025-11-150.252025-11-039.993SO742152025-11-100.803.74
SO67865_11002205347842025-08-220.252025-08-109.991SO678652025-08-170.803.74
SO56718_11002132547842025-03-100.252025-02-269.991SO567182025-03-050.803.74
SO60680_31001397847812025-05-080.252025-04-269.993SO606802025-05-030.803.74
SO57698_162424647892025-03-250.252025-03-139.991SO576982025-03-200.803.74
SO67885_21001610047842025-08-220.252025-08-109.992SO678852025-08-170.803.74
SO72876_21002177447842025-10-280.252025-10-169.992SO728762025-10-230.803.74
SO53852_41001120847842025-01-180.252025-01-069.994SO538522025-01-130.803.74
SO53195_31001485147872025-01-090.252024-12-289.993SO531952025-01-040.803.74
SO66478_41001587347842025-08-020.252025-07-219.994SO664782025-07-280.803.74
SO60896_31001340547872025-05-120.252025-04-309.993SO608962025-05-070.803.74
SO55510_162930447892025-02-160.252025-02-049.991SO555102025-02-110.803.74
SO73437_3191130047862025-11-040.252025-10-239.993SO734372025-10-300.803.74
SO72968_31002281747882025-10-290.252025-10-179.993SO729682025-10-240.803.74
SO59686_31001370447812025-04-230.252025-04-119.993SO596862025-04-180.803.74
SO57285_31001916147842025-03-170.252025-03-059.993SO572852025-03-120.803.74
SO56082_11002078947842025-02-260.252025-02-149.991SO560822025-02-210.803.74
SO70961_21002129047812025-10-030.252025-09-219.992SO709612025-09-280.803.74
SO67456_21001306447812025-08-160.252025-08-049.992SO674562025-08-110.803.74
SO60251_21001326347872025-05-020.252025-04-209.992SO602512025-04-270.803.74

Generated 2025-12-02 14:14:35.627 UTC