[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54447_1191437147862025-01-300.252025-01-189.991SO544472025-01-250.803.74
SO59987_21001360647882025-04-290.252025-04-179.992SO599872025-04-240.803.74
SO68097_21001274747882025-08-270.252025-08-159.992SO680972025-08-220.803.74
SO74702_11002233147842025-12-020.252025-11-209.991SO747022025-11-270.803.74
SO72091_31001938547882025-10-180.252025-10-069.993SO720912025-10-130.803.74
SO57461_11001272147882025-03-210.252025-03-099.991SO574612025-03-160.803.74
SO58787_21001380647872025-04-140.252025-04-029.992SO587872025-04-090.803.74
SO74167_11002169647812025-11-150.252025-11-039.991SO741672025-11-100.803.74
SO74215_31001339047842025-11-160.252025-11-049.993SO742152025-11-110.803.74
SO70044_11002038947812025-09-210.252025-09-099.991SO700442025-09-160.803.74
SO51262_21001134047872024-11-190.252024-11-079.992SO512622024-11-140.803.74
SO70132_2191612347862025-09-220.252025-09-109.992SO701322025-09-170.803.74
SO68035_162425347892025-08-260.252025-08-149.991SO680352025-08-210.803.74
SO71567_161521747892025-10-130.252025-10-019.991SO715672025-10-080.803.74
SO62617_41001459647842025-06-080.252025-05-279.994SO626172025-06-030.803.74
SO68645_11002177847812025-09-040.252025-08-239.991SO686452025-08-300.803.74
SO59748_31001386547842025-04-250.252025-04-139.993SO597482025-04-200.803.74
SO63097_21001595347842025-06-160.252025-06-049.992SO630972025-06-110.803.74
SO71738_21001744647842025-10-150.252025-10-039.992SO717382025-10-100.803.74
SO53760_41001214247812025-01-170.252025-01-059.994SO537602025-01-120.803.74
SO61095_21001418547872025-05-160.252025-05-049.992SO610952025-05-110.803.74
SO63844_11002327147842025-06-250.252025-06-139.991SO638442025-06-200.803.74
SO53927_161112547892025-01-210.252025-01-099.991SO539272025-01-160.803.74
SO54275_11002168847842025-01-270.252025-01-159.991SO542752025-01-220.803.74
SO64618_21001659647872025-07-070.252025-06-259.992SO646182025-07-020.803.74
SO54794_11001361047872025-02-050.252025-01-249.991SO547942025-01-310.803.74
SO58416_21001232147872025-04-080.252025-03-279.992SO584162025-04-030.803.74
SO69912_21001754647842025-09-190.252025-09-079.992SO699122025-09-140.803.74

Generated 2025-12-03 11:02:52.341 UTC