[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64812_11002175147842025-07-090.252025-06-279.991SO648122025-07-040.803.74
SO71516_21002139847842025-10-110.252025-09-299.992SO715162025-10-060.803.74
SO61991_2192763347862025-05-280.252025-05-169.992SO619912025-05-230.803.74
SO72011_31001629047882025-10-160.252025-10-049.993SO720112025-10-110.803.74
SO68966_29818177478102025-09-080.252025-08-279.992SO689662025-09-030.803.74
SO59777_11002115747842025-04-250.252025-04-139.991SO597772025-04-200.803.74
SO70639_21001806647842025-09-280.252025-09-169.992SO706392025-09-230.803.74
SO64027_21001478647882025-06-270.252025-06-159.992SO640272025-06-220.803.74
SO74765_11002068847812025-12-030.252025-11-219.991SO747652025-11-280.803.74
SO62934_461363047892025-06-120.252025-05-319.994SO629342025-06-070.803.74
SO69110_11002068747812025-09-100.252025-08-299.991SO691102025-09-050.803.74
SO73155_21002000347842025-10-310.252025-10-199.992SO731552025-10-260.803.74
SO73156_61001851547812025-10-310.252025-10-199.996SO731562025-10-260.803.74
SO53157_31001380247872025-01-080.252024-12-279.993SO531572025-01-030.803.74
SO67540_2191738547862025-08-170.252025-08-059.992SO675402025-08-120.803.74
SO64097_31001112847812025-06-280.252025-06-169.993SO640972025-06-230.803.74
SO61094_21001359547872025-05-150.252025-05-039.992SO610942025-05-100.803.74
SO53208_11002325447842025-01-090.252024-12-289.991SO532082025-01-040.803.74
SO69218_41001664147842025-09-110.252025-08-309.994SO692182025-09-060.803.74
SO67664_1191576147862025-08-190.252025-08-079.991SO676642025-08-140.803.74
SO70075_261572547892025-09-200.252025-09-089.992SO700752025-09-150.803.74
SO68410_39818633478102025-08-310.252025-08-199.993SO684102025-08-260.803.74
SO59490_21001233347872025-04-210.252025-04-099.992SO594902025-04-160.803.74
SO52967_39811353478102025-01-050.252024-12-249.993SO529672024-12-310.803.74
SO75100_11001335047862025-12-140.252025-12-029.991SO751002025-12-090.803.74
SO54446_1191677247862025-01-290.252025-01-179.991SO544462025-01-240.803.74
SO70506_2191883947862025-09-260.252025-09-149.992SO705062025-09-210.803.74
SO73004_21001861547842025-10-290.252025-10-179.992SO730042025-10-240.803.74

Generated 2025-12-03 03:13:55.960 UTC