[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64417_3191130047862025-07-040.252025-06-229.993SO644172025-06-290.803.74
SO64071_29816822478102025-06-290.252025-06-179.992SO640712025-06-240.803.74
SO64199_11002051847842025-07-010.252025-06-199.991SO641992025-06-260.803.74
SO66903_21002053947812025-08-100.252025-07-299.992SO669032025-08-050.803.74
SO64266_11002054247842025-07-020.252025-06-209.991SO642662025-06-270.803.74
SO69579_21001281947872025-09-150.252025-09-039.992SO695792025-09-100.803.74
SO65950_31001813947882025-07-260.252025-07-149.993SO659502025-07-210.803.74
SO61053_1191531047862025-05-150.252025-05-039.991SO610532025-05-100.803.74
SO66458_11002147347812025-08-030.252025-07-229.991SO664582025-07-290.803.74
SO69267_1191524447862025-09-130.252025-09-019.991SO692672025-09-080.803.74
SO73656_29817979478102025-11-080.252025-10-279.992SO736562025-11-030.803.74
SO52516_261194647892024-12-270.252024-12-159.992SO525162024-12-220.803.74
SO53785_21001379547882025-01-180.252025-01-069.992SO537852025-01-130.803.74
SO53048_2191203247862025-01-070.252024-12-269.992SO530482025-01-020.803.74
SO71630_31001801947882025-10-140.252025-10-029.993SO716302025-10-090.803.74
SO58794_21002045747812025-04-140.252025-04-029.992SO587942025-04-090.803.74
SO55670_261198847892025-02-190.252025-02-079.992SO556702025-02-140.803.74
SO73443_1191376247862025-11-050.252025-10-249.991SO734432025-10-310.803.74
SO59212_29813600478102025-04-180.252025-04-069.992SO592122025-04-130.803.74
SO73684_21001287947842025-11-080.252025-10-279.992SO736842025-11-030.803.74
SO69247_261732447892025-09-130.252025-09-019.992SO692472025-09-080.803.74
SO55510_162930447892025-02-170.252025-02-059.991SO555102025-02-120.803.74
SO74108_29814984478102025-11-140.252025-11-029.992SO741082025-11-090.803.74
SO60016_21001272047872025-04-290.252025-04-179.992SO600162025-04-240.803.74
SO70479_11002325947812025-09-270.252025-09-159.991SO704792025-09-220.803.74
SO55873_162911647892025-02-230.252025-02-119.991SO558732025-02-180.803.74
SO64510_361421847892025-07-050.252025-06-239.993SO645102025-06-300.803.74
SO51205_29811240478102024-11-160.252024-11-049.992SO512052024-11-110.803.74

Generated 2025-12-03 16:59:26.732 UTC