[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71231_21001798647882025-10-070.252025-09-259.992SO712312025-10-020.803.74
SO58759_21001324347812025-04-120.252025-03-319.992SO587592025-04-070.803.74
SO67716_11002044347842025-08-200.252025-08-089.991SO677162025-08-150.803.74
SO53785_21001379547882025-01-170.252025-01-059.992SO537852025-01-120.803.74
SO61980_29817632478102025-05-280.252025-05-169.992SO619802025-05-230.803.74
SO72216_31001375547812025-10-190.252025-10-079.993SO722162025-10-140.803.74
SO69912_21001754647842025-09-180.252025-09-069.992SO699122025-09-130.803.74
SO62963_21002130347842025-06-130.252025-06-019.992SO629632025-06-080.803.74
SO56079_11002206847842025-02-260.252025-02-149.991SO560792025-02-210.803.74
SO54468_31001153547812025-01-290.252025-01-179.993SO544682025-01-240.803.74
SO71367_21001281347882025-10-090.252025-09-279.992SO713672025-10-040.803.74
SO74064_21001856147842025-11-120.252025-10-319.992SO740642025-11-070.803.74
SO66280_11002146847842025-07-300.252025-07-189.991SO662802025-07-250.803.74
SO55053_11002129847812025-02-090.252025-01-289.991SO550532025-02-040.803.74
SO55020_21001208247842025-02-080.252025-01-279.992SO550202025-02-030.803.74
SO70481_11002077047812025-09-260.252025-09-149.991SO704812025-09-210.803.74
SO68491_11002039747842025-09-010.252025-08-209.991SO684912025-08-270.803.74
SO65064_51001519347842025-07-130.252025-07-019.995SO650642025-07-080.803.74
SO68820_21001261447872025-09-060.252025-08-259.992SO688202025-09-010.803.74
SO65697_11002038847812025-07-210.252025-07-099.991SO656972025-07-160.803.74
SO72071_39815048478102025-10-170.252025-10-059.993SO720712025-10-120.803.74
SO74959_21001486947812025-12-090.252025-11-279.992SO749592025-12-040.803.74
SO64677_21001620747882025-07-070.252025-06-259.992SO646772025-07-020.803.74
SO60770_162426747892025-05-100.252025-04-289.991SO607702025-05-050.803.74
SO56042_2191463347862025-02-250.252025-02-139.992SO560422025-02-200.803.74
SO73553_21001277847842025-11-050.252025-10-249.992SO735532025-10-310.803.74
SO62898_41002236047812025-06-120.252025-05-319.994SO628982025-06-070.803.74
SO54900_11002163347812025-02-060.252025-01-259.991SO549002025-02-010.803.74

Generated 2025-12-02 14:07:16.195 UTC