[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SKIP 0   SHUFFLE   <  SKIP 1990  >   <  TAKE 240  >   

35 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60194_31001509447872025-06-040.252025-05-239.993SO601942025-05-300.803.74
SO54267_29811604478102025-03-010.252025-02-179.992SO542672025-02-240.803.74
SO65144_261421047892025-08-170.252025-08-059.992SO651442025-08-120.803.74
SO53852_41001120847842025-02-210.252025-02-099.994SO538522025-02-160.803.74
SO54047_262427647892025-02-250.252025-02-139.992SO540472025-02-200.803.74
SO65520_1191171147862025-08-210.252025-08-099.991SO655202025-08-160.803.74
SO60484_31001482547882025-06-080.252025-05-279.993SO604842025-06-030.803.74
SO55888_1191464147862025-03-280.252025-03-169.991SO558882025-03-230.803.74
SO70639_21001806647842025-11-010.252025-10-209.992SO706392025-10-270.803.74
SO60538_11002075947842025-06-090.252025-05-289.991SO605382025-06-040.803.74
SO63861_21001974047812025-07-280.252025-07-169.992SO638612025-07-230.803.74
SO54514_261410347892025-03-050.252025-02-219.992SO545142025-02-280.803.74
SO53280_31001127447812025-02-130.252025-02-019.993SO532802025-02-080.803.74
SO65349_11002178647842025-08-180.252025-08-069.991SO653492025-08-130.803.74
SO72293_11002173047842025-11-230.252025-11-119.991SO722932025-11-180.803.74
SO59116_31001179647842025-05-190.252025-05-079.993SO591162025-05-140.803.74
SO52085_1191456147862025-01-210.252025-01-099.991SO520852025-01-160.803.74
SO59189_31001345247842025-05-200.252025-05-089.993SO591892025-05-150.803.74
SO60272_1191411947862025-06-050.252025-05-249.991SO602722025-05-310.803.74
SO69187_1191328547862025-10-150.252025-10-039.991SO691872025-10-100.803.74
SO74581_31001117247812025-12-310.252025-12-199.993SO745812025-12-260.803.74
SO74166_1191672147862025-12-180.252025-12-069.991SO741662025-12-130.803.74
SO56584_21001320547842025-04-100.252025-03-299.992SO565842025-04-050.803.74
SO53062_361201147892025-02-090.252025-01-289.993SO530622025-02-040.803.74
SO71738_21001744647842025-11-170.252025-11-059.992SO717382025-11-120.803.74
SO69579_21001281947872025-10-180.252025-10-069.992SO695792025-10-130.803.74
SO62418_11002177047812025-07-080.252025-06-269.991SO624182025-07-030.803.74
SO68743_161146747892025-10-090.252025-09-279.991SO687432025-10-040.803.74
SO66909_31001517447842025-09-120.252025-08-319.993SO669092025-09-070.803.74
SO70269_1191291947862025-10-270.252025-10-159.991SO702692025-10-220.803.74
SO51303_21001377447882024-12-250.252024-12-139.992SO513032024-12-200.803.74
SO74929_11001450447862026-01-110.252025-12-309.991SO749292026-01-060.803.74
SO56694_21001229747882025-04-130.252025-04-019.992SO566942025-04-080.803.74
SO55146_21001275047872025-03-170.252025-03-059.992SO551462025-03-120.803.74
SO61616_11002127047812025-06-250.252025-06-139.991SO616162025-06-200.803.74

Generated 2026-01-05 19:36:02.649 UTC