[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67793_1191546847862025-08-220.252025-08-109.991SO677932025-08-170.803.74
SO54267_29811604478102025-01-270.252025-01-159.992SO542672025-01-220.803.74
SO73157_31001851147842025-11-010.252025-10-209.993SO731572025-10-270.803.74
SO63708_11002207047842025-06-230.252025-06-119.991SO637082025-06-180.803.74
SO70171_31002056047882025-09-230.252025-09-119.993SO701712025-09-180.803.74
SO62243_31001227647882025-06-020.252025-05-219.993SO622432025-05-280.803.74
SO68824_29818173478102025-09-070.252025-08-269.992SO688242025-09-020.803.74
SO68927_21001686547842025-09-080.252025-08-279.992SO689272025-09-030.803.74
SO59409_21001340647882025-04-210.252025-04-099.992SO594092025-04-160.803.74
SO52653_21001433947842024-12-300.252024-12-189.992SO526532024-12-250.803.74
SO57209_1191695047862025-03-170.252025-03-059.991SO572092025-03-120.803.74
SO52634_2191133047862024-12-300.252024-12-189.992SO526342024-12-250.803.74
SO64870_11002296747812025-07-110.252025-06-299.991SO648702025-07-060.803.74
SO63665_11001259147882025-06-220.252025-06-109.991SO636652025-06-170.803.74
SO75001_11001112347892025-12-120.252025-11-309.991SO750012025-12-070.803.74
SO68155_261910147892025-08-280.252025-08-169.992SO681552025-08-230.803.74
SO72692_21002000247842025-10-260.252025-10-149.992SO726922025-10-210.803.74
SO63701_49813680478102025-06-230.252025-06-119.994SO637012025-06-180.803.74
SO75016_21001768647862025-12-120.252025-11-309.992SO750162025-12-070.803.74
SO64553_11002193447842025-07-060.252025-06-249.991SO645532025-07-010.803.74
SO68357_11002150247842025-08-310.252025-08-199.991SO683572025-08-260.803.74
SO67715_11002063347812025-08-210.252025-08-099.991SO677152025-08-160.803.74
SO66478_41001587347842025-08-030.252025-07-229.994SO664782025-07-290.803.74
SO60633_21001479147872025-05-090.252025-04-279.992SO606332025-05-040.803.74
SO54040_21001157247872025-01-230.252025-01-119.992SO540402025-01-180.803.74
SO70482_1191309647862025-09-270.252025-09-159.991SO704822025-09-220.803.74
SO73006_31001850847842025-10-300.252025-10-189.993SO730062025-10-250.803.74
SO74741_31001628547872025-12-030.252025-11-219.993SO747412025-11-280.803.74

Generated 2025-12-03 20:40:23.367 UTC