[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51339_21001246247882024-11-260.252024-11-149.992SO513392024-11-210.803.74
SO55368_21001289647812025-02-160.252025-02-049.992SO553682025-02-110.803.74
SO54582_361190647892025-02-030.252025-01-229.993SO545822025-01-290.803.74
SO71367_21001281347882025-10-120.252025-09-309.992SO713672025-10-070.803.74
SO55596_21001912247842025-02-200.252025-02-089.992SO555962025-02-150.803.74
SO57307_21001222647882025-03-210.252025-03-099.992SO573072025-03-160.803.74
SO55522_11002175047842025-02-190.252025-02-079.991SO555222025-02-140.803.74
SO71563_262292047892025-10-150.252025-10-039.992SO715632025-10-100.803.74
SO55335_161145847892025-02-160.252025-02-049.991SO553352025-02-110.803.74
SO72822_31001842747812025-10-300.252025-10-189.993SO728222025-10-250.803.74
SO52936_11002150047812025-01-070.252024-12-269.991SO529362025-01-020.803.74
SO72380_21001449347842025-10-240.252025-10-129.992SO723802025-10-190.803.74
SO56021_21001229847882025-02-280.252025-02-169.992SO560212025-02-230.803.74
SO74892_11001582647862025-12-100.252025-11-289.991SO748922025-12-050.803.74
SO60634_21001223147882025-05-110.252025-04-299.992SO606342025-05-060.803.74
SO51928_162930747892024-12-180.252024-12-069.991SO519282024-12-130.803.74
SO58027_162931247892025-04-030.252025-03-229.991SO580272025-03-290.803.74
SO51363_21001555747842024-11-270.252024-11-159.992SO513632024-11-220.803.74
SO69317_29814792478102025-09-160.252025-09-049.992SO693172025-09-110.803.74
SO56582_31001317647842025-03-100.252025-02-269.993SO565822025-03-050.803.74
SO68973_11002326047812025-09-110.252025-08-309.991SO689732025-09-060.803.74
SO52237_1191460447862024-12-240.252024-12-129.991SO522372024-12-190.803.74
SO72528_31002426047812025-10-260.252025-10-149.993SO725282025-10-210.803.74
SO74655_21002449547892025-12-030.252025-11-219.992SO746552025-11-280.803.74
SO70140_31001822447812025-09-240.252025-09-129.993SO701402025-09-190.803.74
SO54840_11002327247842025-02-080.252025-01-279.991SO548402025-02-030.803.74
SO70778_11002049347812025-10-030.252025-09-219.991SO707782025-09-280.803.74
SO52033_29816427478102024-12-200.252024-12-089.992SO520332024-12-150.803.74

Generated 2025-12-06 00:59:51.857 UTC