[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SKIP 376   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72401_31001881947842025-10-210.252025-10-099.993SO724012025-10-160.803.74
SO63701_49813680478102025-06-220.252025-06-109.994SO637012025-06-170.803.74
SO74607_21001721047882025-11-280.252025-11-169.992SO746072025-11-230.803.74
SO66185_31001983147842025-07-280.252025-07-169.993SO661852025-07-230.803.74
SO74201_11002928247862025-11-150.252025-11-039.991SO742012025-11-100.803.74
SO59806_21001347347842025-04-250.252025-04-139.992SO598062025-04-200.803.74
SO66797_1191216647862025-08-070.252025-07-269.991SO667972025-08-020.803.74
SO60093_31001391047812025-04-290.252025-04-179.993SO600932025-04-240.803.74
SO64281_31001536547842025-07-010.252025-06-199.993SO642812025-06-260.803.74
SO60287_21001965947842025-05-020.252025-04-209.992SO602872025-04-270.803.74
SO55411_11002203447842025-02-140.252025-02-029.991SO554112025-02-090.803.74
SO64539_29821855478102025-07-050.252025-06-239.992SO645392025-06-300.803.74
SO52826_3191164747862025-01-010.252024-12-209.993SO528262024-12-270.803.74
SO60072_31001585447842025-04-290.252025-04-179.993SO600722025-04-240.803.74
SO60601_41001182947812025-05-070.252025-04-259.994SO606012025-05-020.803.74
SO72766_2191750947862025-10-260.252025-10-149.992SO727662025-10-210.803.74
SO59297_11002190047812025-04-180.252025-04-069.991SO592972025-04-130.803.74
SO59850_1191375647862025-04-260.252025-04-149.991SO598502025-04-210.803.74
SO70113_1191465847862025-09-210.252025-09-099.991SO701132025-09-160.803.74
SO62887_21001508447882025-06-120.252025-05-319.992SO628872025-06-070.803.74
SO65519_1191296947862025-07-180.252025-07-069.991SO655192025-07-130.803.74
SO63483_261199947892025-06-180.252025-06-069.992SO634832025-06-130.803.74
SO70479_11002325947812025-09-260.252025-09-149.991SO704792025-09-210.803.74
SO72903_21001287547812025-10-280.252025-10-169.992SO729032025-10-230.803.74
SO66241_31001606647842025-07-290.252025-07-179.993SO662412025-07-240.803.74
SO59805_21001179947812025-04-250.252025-04-139.992SO598052025-04-200.803.74
SO52983_11002178747842025-01-050.252024-12-249.991SO529832024-12-310.803.74
SO62190_1191624747862025-05-310.252025-05-199.991SO621902025-05-260.803.74
SO51660_21001246147882024-12-120.252024-11-309.992SO516602024-12-070.803.74
SO64913_21002123647812025-07-110.252025-06-299.992SO649132025-07-060.803.74
SO70268_11002043247812025-09-230.252025-09-119.991SO702682025-09-180.803.74

Generated 2025-12-02 17:08:52.611 UTC