[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55670_261198847892025-02-230.252025-02-119.992SO556702025-02-180.803.74
SO65382_261427647892025-07-200.252025-07-089.992SO653822025-07-150.803.74
SO53808_21001506947882025-01-220.252025-01-109.992SO538082025-01-170.803.74
SO70422_21001613747812025-09-300.252025-09-189.992SO704222025-09-250.803.74
SO59189_31001345247842025-04-210.252025-04-099.993SO591892025-04-160.803.74
SO72071_39815048478102025-10-220.252025-10-109.993SO720712025-10-170.803.74
SO56171_19814196478102025-03-040.252025-02-209.991SO561712025-02-270.803.74
SO65433_31001594447812025-07-210.252025-07-099.993SO654332025-07-160.803.74
SO52248_41001470447872024-12-260.252024-12-149.994SO522482024-12-210.803.74
SO64976_11002157847812025-07-170.252025-07-059.991SO649762025-07-120.803.74
SO63789_19813534478102025-06-280.252025-06-169.991SO637892025-06-230.803.74
SO53191_162427747892025-01-140.252025-01-029.991SO531912025-01-090.803.74
SO74200_11001205547862025-11-200.252025-11-089.991SO742002025-11-150.803.74
SO51303_21001377447882024-11-260.252024-11-149.992SO513032024-11-210.803.74
SO65144_261421047892025-07-190.252025-07-079.992SO651442025-07-140.803.74
SO72196_21001354247882025-10-240.252025-10-129.992SO721962025-10-190.803.74
SO71580_21002319047842025-10-170.252025-10-059.992SO715802025-10-120.803.74
SO56151_11002067647842025-03-040.252025-02-209.991SO561512025-02-270.803.74
SO73656_29817979478102025-11-120.252025-10-319.992SO736562025-11-070.803.74
SO53157_31001380247872025-01-130.252025-01-019.993SO531572025-01-080.803.74
SO63763_21001499847872025-06-280.252025-06-169.992SO637632025-06-230.803.74
SO61804_41002347547812025-05-300.252025-05-189.994SO618042025-05-250.803.74
SO60008_21001404047842025-05-030.252025-04-219.992SO600082025-04-280.803.74
SO72807_11002069747842025-11-010.252025-10-209.991SO728072025-10-270.803.74
SO62067_21001302947812025-06-030.252025-05-229.992SO620672025-05-290.803.74
SO61842_361362647892025-05-300.252025-05-189.993SO618422025-05-250.803.74
SO68837_11002169747842025-09-110.252025-08-309.991SO688372025-09-060.803.74
SO52072_161111347892024-12-230.252024-12-119.991SO520722024-12-180.803.74
SO59986_21001265047872025-05-030.252025-04-219.992SO599862025-04-280.803.74
SO52516_261194647892024-12-310.252024-12-199.992SO525162024-12-260.803.74

Generated 2025-12-07 12:23:47.526 UTC