[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74950_11002175747812025-12-100.252025-11-289.991SO749502025-12-050.803.74
SO70478_11002172247842025-09-270.252025-09-159.991SO704782025-09-220.803.74
SO59838_21001416147882025-04-270.252025-04-159.992SO598382025-04-220.803.74
SO54072_11001279847872025-01-230.252025-01-119.991SO540722025-01-180.803.74
SO68177_11002041447842025-08-280.252025-08-169.991SO681772025-08-230.803.74
SO64453_31001719647872025-07-050.252025-06-239.993SO644532025-06-300.803.74
SO72820_3192134847862025-10-280.252025-10-169.993SO728202025-10-230.803.74
SO61486_162918847892025-05-210.252025-05-099.991SO614862025-05-160.803.74
SO73422_21001777947872025-11-050.252025-10-249.992SO734222025-10-310.803.74
SO52162_21001138047882024-12-210.252024-12-099.992SO521622024-12-160.803.74
SO67717_11002124747812025-08-210.252025-08-099.991SO677172025-08-160.803.74
SO52998_31001152847842025-01-060.252024-12-259.993SO529982025-01-010.803.74
SO54488_1191534047862025-01-310.252025-01-199.991SO544882025-01-260.803.74
SO74153_162930547892025-11-150.252025-11-039.991SO741532025-11-100.803.74
SO64029_39824555478102025-06-280.252025-06-169.993SO640292025-06-230.803.74
SO70145_21001717647842025-09-220.252025-09-109.992SO701452025-09-170.803.74
SO73738_2191462647862025-11-090.252025-10-289.992SO737382025-11-040.803.74
SO73969_11002131447812025-11-120.252025-10-319.991SO739692025-11-070.803.74
SO65707_21001394347842025-07-220.252025-07-109.992SO657072025-07-170.803.74
SO70899_21001466347842025-10-030.252025-09-219.992SO708992025-09-280.803.74
SO71973_2192051947862025-10-160.252025-10-049.992SO719732025-10-110.803.74
SO64581_11001359747882025-07-060.252025-06-249.991SO645812025-07-010.803.74
SO67738_31001686747842025-08-210.252025-08-099.993SO677382025-08-160.803.74
SO60861_11002162747842025-05-120.252025-04-309.991SO608612025-05-070.803.74
SO64264_31002326347812025-07-020.252025-06-209.993SO642642025-06-270.803.74
SO62520_261311947892025-06-060.252025-05-259.992SO625202025-06-010.803.74
SO66477_31001288647842025-08-030.252025-07-229.993SO664772025-07-290.803.74
SO67101_11002172947812025-08-130.252025-08-019.991SO671012025-08-080.803.74

Generated 2025-12-03 12:41:29.934 UTC