[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70025_261112147892025-09-210.252025-09-099.992SO700252025-09-160.803.74
SO65748_21001254647882025-07-230.252025-07-119.992SO657482025-07-180.803.74
SO60026_261308947892025-04-290.252025-04-179.992SO600262025-04-240.803.74
SO64655_21001277247812025-07-070.252025-06-259.992SO646552025-07-020.803.74
SO69965_1191127647862025-09-200.252025-09-089.991SO699652025-09-150.803.74
SO55791_31001306847842025-02-210.252025-02-099.993SO557912025-02-160.803.74
SO64689_31001248447882025-07-080.252025-06-269.993SO646892025-07-030.803.74
SO70881_41001282647882025-10-030.252025-09-219.994SO708812025-09-280.803.74
SO58470_29812463478102025-04-090.252025-03-289.992SO584702025-04-040.803.74
SO61838_21001449847842025-05-260.252025-05-149.992SO618382025-05-210.803.74
SO55109_2191702747862025-02-110.252025-01-309.992SO551092025-02-060.803.74
SO62427_31001720847882025-06-050.252025-05-249.993SO624272025-05-310.803.74
SO52936_11002150047812025-01-050.252024-12-249.991SO529362024-12-310.803.74
SO59286_31001494447872025-04-190.252025-04-079.993SO592862025-04-140.803.74
SO56923_11002178247812025-03-150.252025-03-039.991SO569232025-03-100.803.74
SO69748_11002114547842025-09-170.252025-09-059.991SO697482025-09-120.803.74
SO73596_1191323947862025-11-070.252025-10-269.991SO735962025-11-020.803.74
SO54190_21001212547882025-01-260.252025-01-149.992SO541902025-01-210.803.74
SO53820_2191555647862025-01-180.252025-01-069.992SO538202025-01-130.803.74
SO73159_21001844247812025-11-010.252025-10-209.992SO731592025-10-270.803.74
SO55019_21001216247842025-02-090.252025-01-289.992SO550192025-02-040.803.74
SO74167_11002169647812025-11-150.252025-11-039.991SO741672025-11-100.803.74
SO62445_31001208447812025-06-050.252025-05-249.993SO624452025-05-310.803.74
SO70890_11002173647842025-10-030.252025-09-219.991SO708902025-09-280.803.74
SO74863_11002046647842025-12-070.252025-11-259.991SO748632025-12-020.803.74
SO74223_11002894647892025-11-170.252025-11-059.991SO742232025-11-120.803.74
SO54302_461176147892025-01-270.252025-01-159.994SO543022025-01-220.803.74
SO64552_21002143347842025-07-060.252025-06-249.992SO645522025-07-010.803.74
SO72616_21002001247842025-10-250.252025-10-139.992SO726162025-10-200.803.74
SO74733_11002129647812025-12-030.252025-11-219.991SO747332025-11-280.803.74

Generated 2025-12-03 07:40:02.990 UTC