[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SKIP 312   SHUFFLE   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56679_2191411047862025-03-080.252025-02-249.992SO566792025-03-030.803.74
SO74286_11002171447812025-11-170.252025-11-059.991SO742862025-11-120.803.74
SO52898_11002234547842025-01-020.252024-12-219.991SO528982024-12-280.803.74
SO62003_21001448547842025-05-270.252025-05-159.992SO620032025-05-220.803.74
SO67144_39817202478102025-08-120.252025-07-319.993SO671442025-08-070.803.74
SO65540_31001606747812025-07-170.252025-07-059.993SO655402025-07-120.803.74
SO56617_21002165747812025-03-070.252025-02-239.992SO566172025-03-020.803.74
SO57508_11002788747872025-03-200.252025-03-089.991SO575082025-03-150.803.74
SO72662_39819302478102025-10-240.252025-10-129.993SO726622025-10-190.803.74
SO53686_1191463247862025-01-140.252025-01-029.991SO536862025-01-090.803.74
SO73069_19812864478102025-10-290.252025-10-179.991SO730692025-10-240.803.74
SO60093_31001391047812025-04-280.252025-04-169.993SO600932025-04-230.803.74
SO53889_11002073247812025-01-180.252025-01-069.991SO538892025-01-130.803.74
SO64129_21001228047872025-06-280.252025-06-169.992SO641292025-06-230.803.74
SO72656_39815614478102025-10-240.252025-10-129.993SO726562025-10-190.803.74
SO70690_11002168947812025-09-280.252025-09-169.991SO706902025-09-230.803.74
SO74288_11002193547812025-11-170.252025-11-059.991SO742882025-11-120.803.74
SO58438_11002130447812025-04-060.252025-03-259.991SO584382025-04-010.803.74
SO51307_21001133647872024-11-200.252024-11-089.992SO513072024-11-150.803.74
SO65722_31001474047842025-07-200.252025-07-089.993SO657222025-07-150.803.74
SO73994_31001853947842025-11-100.252025-10-299.993SO739942025-11-050.803.74
SO72195_39820552478102025-10-180.252025-10-069.993SO721952025-10-130.803.74
SO64913_21002123647812025-07-100.252025-06-289.992SO649132025-07-050.803.74
SO58474_21001159047872025-04-070.252025-03-269.992SO584742025-04-020.803.74
SO53677_21001950347872025-01-140.252025-01-029.992SO536772025-01-090.803.74
SO60194_31001509447872025-04-300.252025-04-189.993SO601942025-04-250.803.74
SO72876_21002177447842025-10-270.252025-10-159.992SO728762025-10-220.803.74
SO68035_162425347892025-08-240.252025-08-129.991SO680352025-08-190.803.74
SO63716_21001375747812025-06-210.252025-06-099.992SO637162025-06-160.803.74
SO60528_21001568747872025-05-050.252025-04-239.992SO605282025-04-300.803.74
SO72072_29815056478102025-10-160.252025-10-049.992SO720722025-10-110.803.74

Generated 2025-12-01 09:43:58.406 UTC