[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63082_11002131247812025-06-160.252025-06-049.991SO630822025-06-110.803.74
SO59230_11002079147842025-04-180.252025-04-069.991SO592302025-04-130.803.74
SO60322_39813602478102025-05-040.252025-04-229.993SO603222025-04-290.803.74
SO59668_1191433247862025-04-240.252025-04-129.991SO596682025-04-190.803.74
SO66615_21001371647842025-08-050.252025-07-249.992SO666152025-07-310.803.74
SO51502_31001947547872024-12-040.252024-11-229.993SO515022024-11-290.803.74
SO68239_21001986947842025-08-290.252025-08-179.992SO682392025-08-240.803.74
SO54111_21001212447872025-01-240.252025-01-129.992SO541112025-01-190.803.74
SO73227_2191391847862025-11-020.252025-10-219.992SO732272025-10-280.803.74
SO73656_29817979478102025-11-080.252025-10-279.992SO736562025-11-030.803.74
SO59517_1191733747862025-04-220.252025-04-109.991SO595172025-04-170.803.74
SO71367_21001281347882025-10-100.252025-09-289.992SO713672025-10-050.803.74
SO70506_2191883947862025-09-270.252025-09-159.992SO705062025-09-220.803.74
SO61411_21001448447842025-05-190.252025-05-079.992SO614112025-05-140.803.74
SO67023_21001817547872025-08-120.252025-07-319.992SO670232025-08-070.803.74
SO54736_11002202347842025-02-040.252025-01-239.991SO547362025-01-300.803.74
SO73116_21001776747872025-11-010.252025-10-209.992SO731162025-10-270.803.74
SO52029_162449447892024-12-180.252024-12-069.991SO520292024-12-130.803.74
SO70899_21001466347842025-10-030.252025-09-219.992SO708992025-09-280.803.74
SO55199_11002076647842025-02-130.252025-02-019.991SO551992025-02-080.803.74
SO66988_2191955447862025-08-110.252025-07-309.992SO669882025-08-060.803.74
SO70132_2191612347862025-09-220.252025-09-109.992SO701322025-09-170.803.74
SO53819_31001298347842025-01-180.252025-01-069.993SO538192025-01-130.803.74
SO62886_21001221947872025-06-130.252025-06-019.992SO628862025-06-080.803.74
SO51191_21001239047882024-11-150.252024-11-039.992SO511912024-11-100.803.74
SO54203_29817717478102025-01-260.252025-01-149.992SO542032025-01-210.803.74
SO63645_11002180147842025-06-220.252025-06-109.991SO636452025-06-170.803.74
SO55640_21001526047842025-02-190.252025-02-079.992SO556402025-02-140.803.74

Generated 2025-12-03 12:16:47.443 UTC