[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53259_11002043947842025-01-110.252024-12-309.991SO532592025-01-060.803.74
SO73694_261396847892025-11-080.252025-10-279.992SO736942025-11-030.803.74
SO59649_21001263147872025-04-240.252025-04-129.992SO596492025-04-190.803.74
SO54702_2191410747862025-02-030.252025-01-229.992SO547022025-01-290.803.74
SO53045_2191875847862025-01-070.252024-12-269.992SO530452025-01-020.803.74
SO56872_21002128847842025-03-140.252025-03-029.992SO568722025-03-090.803.74
SO60493_3191460647862025-05-060.252025-04-249.993SO604932025-05-010.803.74
SO54105_29812328478102025-01-240.252025-01-129.992SO541052025-01-190.803.74
SO70173_21001994347872025-09-230.252025-09-119.992SO701732025-09-180.803.74
SO73004_21001861547842025-10-300.252025-10-189.992SO730042025-10-250.803.74
SO68549_21001783347882025-09-030.252025-08-229.992SO685492025-08-290.803.74
SO55870_29812210478102025-02-230.252025-02-119.992SO558702025-02-180.803.74
SO74842_110013604478102025-12-060.252025-11-249.991SO748422025-12-010.803.74
SO60475_1191666747862025-05-060.252025-04-249.991SO604752025-05-010.803.74
SO55719_19812865478102025-02-200.252025-02-089.991SO557192025-02-150.803.74
SO68591_21001318447812025-09-030.252025-08-229.992SO685912025-08-290.803.74
SO52631_11002171547812024-12-300.252024-12-189.991SO526312024-12-250.803.74
SO65144_261421047892025-07-150.252025-07-039.992SO651442025-07-100.803.74
SO60601_41001182947812025-05-080.252025-04-269.994SO606012025-05-030.803.74
SO62425_21001402847812025-06-050.252025-05-249.992SO624252025-05-310.803.74
SO65627_21001620447872025-07-210.252025-07-099.992SO656272025-07-160.803.74
SO56505_11002050247842025-03-070.252025-02-239.991SO565052025-03-020.803.74
SO51966_41001354047882024-12-170.252024-12-059.994SO519662024-12-120.803.74
SO70835_21002128647842025-10-020.252025-09-209.992SO708352025-09-270.803.74
SO57207_1191537647862025-03-170.252025-03-059.991SO572072025-03-120.803.74
SO64600_261406447892025-07-060.252025-06-249.992SO646002025-07-010.803.74
SO69579_21001281947872025-09-150.252025-09-039.992SO695792025-09-100.803.74
SO67819_31001611147812025-08-220.252025-08-109.993SO678192025-08-170.803.74

Generated 2025-12-03 14:35:44.887 UTC