[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SKIP 1000   SHUFFLE   <  SKIP 218  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66718_11002325647842025-08-070.252025-07-269.991SO667182025-08-020.803.74
SO53855_21001219047842025-01-190.252025-01-079.992SO538552025-01-140.803.74
SO52826_3191164747862025-01-020.252024-12-219.993SO528262024-12-280.803.74
SO52206_261751447892024-12-210.252024-12-099.992SO522062024-12-160.803.74
SO51967_31001280747882024-12-170.252024-12-059.993SO519672024-12-120.803.74
SO75100_11001335047862025-12-150.252025-12-039.991SO751002025-12-100.803.74
SO60651_39817815478102025-05-090.252025-04-279.993SO606512025-05-040.803.74
SO61053_1191531047862025-05-150.252025-05-039.991SO610532025-05-100.803.74
SO60765_21001471347882025-05-110.252025-04-299.992SO607652025-05-060.803.74
SO54660_29812316478102025-02-030.252025-01-229.992SO546602025-01-290.803.74
SO61441_21001592347872025-05-200.252025-05-089.992SO614412025-05-150.803.74
SO74655_21002449547892025-12-010.252025-11-199.992SO746552025-11-260.803.74
SO52899_11002325247842025-01-040.252024-12-239.991SO528992024-12-300.803.74
SO60251_21001326347872025-05-030.252025-04-219.992SO602512025-04-280.803.74
SO66988_2191955447862025-08-110.252025-07-309.992SO669882025-08-060.803.74
SO53280_31001127447812025-01-110.252024-12-309.993SO532802025-01-060.803.74
SO60454_21001159347872025-05-060.252025-04-249.992SO604542025-05-010.803.74
SO67715_11002063347812025-08-210.252025-08-099.991SO677152025-08-160.803.74
SO65851_31001278447812025-07-240.252025-07-129.993SO658512025-07-190.803.74
SO72529_11002054047842025-10-240.252025-10-129.991SO725292025-10-190.803.74
SO73562_21001371347812025-11-060.252025-10-259.992SO735622025-11-010.803.74
SO73737_1191613347862025-11-090.252025-10-289.991SO737372025-11-040.803.74
SO61615_1191519747862025-05-230.252025-05-119.991SO616152025-05-180.803.74
SO61616_11002127047812025-05-230.252025-05-119.991SO616162025-05-180.803.74
SO54733_1191702647862025-02-040.252025-01-239.991SO547332025-01-300.803.74
SO55108_41002214247842025-02-110.252025-01-309.994SO551082025-02-060.803.74
SO68594_21001372247812025-09-030.252025-08-229.992SO685942025-08-290.803.74
SO52055_21001323447812024-12-180.252024-12-069.992SO520552024-12-130.803.74
SO67738_31001686747842025-08-210.252025-08-099.993SO677382025-08-160.803.74
SO67240_21001556847842025-08-150.252025-08-039.992SO672402025-08-100.803.74

Generated 2025-12-03 11:28:56.227 UTC