[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74064_21001856147842025-11-130.252025-11-019.992SO740642025-11-080.803.74
SO54072_11001279847872025-01-230.252025-01-119.991SO540722025-01-180.803.74
SO59579_31001420047872025-04-230.252025-04-119.993SO595792025-04-180.803.74
SO59728_11002170147812025-04-250.252025-04-139.991SO597282025-04-200.803.74
SO58360_39817753478102025-04-070.252025-03-269.993SO583602025-04-020.803.74
SO73155_21002000347842025-11-010.252025-10-209.992SO731552025-10-270.803.74
SO68186_21001984547812025-08-280.252025-08-169.992SO681862025-08-230.803.74
SO51307_21001133647872024-11-220.252024-11-109.992SO513072024-11-170.803.74
SO64548_21001682147882025-07-060.252025-06-249.992SO645482025-07-010.803.74
SO58435_11002141947842025-04-080.252025-03-279.991SO584352025-04-030.803.74
SO74202_11002127847812025-11-160.252025-11-049.991SO742022025-11-110.803.74
SO62293_29817933478102025-06-030.252025-05-229.992SO622932025-05-290.803.74
SO65372_41001573747812025-07-160.252025-07-049.994SO653722025-07-110.803.74
SO66477_31001288647842025-08-030.252025-07-229.993SO664772025-07-290.803.74
SO59378_3191530447862025-04-200.252025-04-089.993SO593782025-04-150.803.74
SO57391_21002202447842025-03-200.252025-03-089.992SO573912025-03-150.803.74
SO66244_21001594847842025-07-300.252025-07-189.992SO662442025-07-250.803.74
SO57353_51001329947842025-03-190.252025-03-079.995SO573532025-03-140.803.74
SO71103_29814847478102025-10-060.252025-09-249.992SO711032025-10-010.803.74
SO60896_31001340547872025-05-130.252025-05-019.993SO608962025-05-080.803.74
SO67166_11002126047812025-08-140.252025-08-029.991SO671662025-08-090.803.74
SO59775_11002179047842025-04-260.252025-04-149.991SO597752025-04-210.803.74
SO67179_19814194478102025-08-140.252025-08-029.991SO671792025-08-090.803.74
SO64083_1191448047862025-06-290.252025-06-179.991SO640832025-06-240.803.74
SO69733_21001944147872025-09-170.252025-09-059.992SO697332025-09-120.803.74
SO73999_21001840347812025-11-120.252025-10-319.992SO739992025-11-070.803.74
SO73804_31001483847882025-11-100.252025-10-299.993SO738042025-11-050.803.74
SO73838_31001854747842025-11-100.252025-10-299.993SO738382025-11-050.803.74

Generated 2025-12-03 08:19:12.025 UTC