[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69801_49816465478102025-09-190.252025-09-079.994SO698012025-09-140.803.74
SO75099_11002116347842025-12-160.252025-12-049.991SO750992025-12-110.803.74
SO68174_11002180947842025-08-290.252025-08-179.991SO681742025-08-240.803.74
SO73419_29815077478102025-11-060.252025-10-259.992SO734192025-11-010.803.74
SO62809_261364347892025-06-120.252025-05-319.992SO628092025-06-070.803.74
SO70985_21001758247842025-10-050.252025-09-239.992SO709852025-09-300.803.74
SO70961_21002129047812025-10-050.252025-09-239.992SO709612025-09-300.803.74
SO64125_31002105547882025-07-010.252025-06-199.993SO641252025-06-260.803.74
SO69688_21001461547842025-09-170.252025-09-059.992SO696882025-09-120.803.74
SO60633_21001479147872025-05-100.252025-04-289.992SO606332025-05-050.803.74
SO66132_21001552147842025-07-290.252025-07-179.992SO661322025-07-240.803.74
SO74800_11001370147862025-12-060.252025-11-249.991SO748002025-12-010.803.74
SO70968_41001682547882025-10-050.252025-09-239.994SO709682025-09-300.803.74
SO72743_1191737147862025-10-280.252025-10-169.991SO727432025-10-230.803.74
SO67089_21001710347882025-08-140.252025-08-029.992SO670892025-08-090.803.74
SO74113_1191215947862025-11-150.252025-11-039.991SO741132025-11-100.803.74
SO69247_261732447892025-09-140.252025-09-029.992SO692472025-09-090.803.74
SO52566_41001122747842024-12-290.252024-12-179.994SO525662024-12-240.803.74
SO69072_361559647892025-09-110.252025-08-309.993SO690722025-09-060.803.74
SO57353_51001329947842025-03-200.252025-03-089.995SO573532025-03-150.803.74
SO52329_31001148047872024-12-250.252024-12-139.993SO523292024-12-200.803.74
SO62306_21002139747812025-06-040.252025-05-239.992SO623062025-05-300.803.74
SO64309_21001718347882025-07-040.252025-06-229.992SO643092025-06-290.803.74
SO67166_11002126047812025-08-150.252025-08-039.991SO671662025-08-100.803.74
SO57285_31001916147842025-03-190.252025-03-079.993SO572852025-03-140.803.74
SO64912_1191490647862025-07-130.252025-07-019.991SO649122025-07-080.803.74
SO59248_21001201647842025-04-190.252025-04-079.992SO592482025-04-140.803.74
SO59116_31001179647842025-04-170.252025-04-059.993SO591162025-04-120.803.74
SO58153_11002076147842025-04-040.252025-03-239.991SO581532025-03-300.803.74
SO61036_21001160647872025-05-160.252025-05-049.992SO610362025-05-110.803.74
SO62003_21001448547842025-05-300.252025-05-189.992SO620032025-05-250.803.74

Generated 2025-12-05 01:36:59.830 UTC