[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52566_41001122747842024-12-270.252024-12-159.994SO525662024-12-220.803.74
SO71165_21002150347812025-10-060.252025-09-249.992SO711652025-10-010.803.74
SO70468_29814832478102025-09-260.252025-09-149.992SO704682025-09-210.803.74
SO58171_31001172047842025-04-020.252025-03-219.993SO581712025-03-280.803.74
SO66798_11002048647842025-08-070.252025-07-269.991SO667982025-08-020.803.74
SO51249_29811334478102024-11-170.252024-11-059.992SO512492024-11-120.803.74
SO66796_11002177247812025-08-070.252025-07-269.991SO667962025-08-020.803.74
SO72603_11002149747842025-10-240.252025-10-129.991SO726032025-10-190.803.74
SO59212_29813600478102025-04-170.252025-04-059.992SO592122025-04-120.803.74
SO71246_4191309647862025-10-070.252025-09-259.994SO712462025-10-020.803.74
SO74201_11002928247862025-11-150.252025-11-039.991SO742012025-11-100.803.74
SO56908_29812653478102025-03-140.252025-03-029.992SO569082025-03-090.803.74
SO66019_21001250147882025-07-260.252025-07-149.992SO660192025-07-210.803.74
SO56496_262894547892025-03-060.252025-02-229.992SO564962025-03-010.803.74
SO72293_11002173047842025-10-200.252025-10-089.991SO722932025-10-150.803.74
SO58360_39817753478102025-04-060.252025-03-259.993SO583602025-04-010.803.74
SO74862_11001409647862025-12-060.252025-11-249.991SO748622025-12-010.803.74
SO51384_361110347892024-11-250.252024-11-139.993SO513842024-11-200.803.74
SO53256_11002273447842025-01-100.252024-12-299.991SO532562025-01-050.803.74
SO69680_11002300647842025-09-150.252025-09-039.991SO696802025-09-100.803.74
SO70638_51001339747812025-09-280.252025-09-169.995SO706382025-09-230.803.74
SO67940_41001681847842025-08-230.252025-08-119.994SO679402025-08-180.803.74
SO61662_262500147892025-05-230.252025-05-119.992SO616622025-05-180.803.74
SO56973_11002174347842025-03-150.252025-03-039.991SO569732025-03-100.803.74
SO59161_41002306047842025-04-160.252025-04-049.994SO591612025-04-110.803.74
SO66526_1191671747862025-08-030.252025-07-229.991SO665262025-07-290.803.74
SO54613_11002200947842025-02-010.252025-01-209.991SO546132025-01-270.803.74
SO62290_162895647892025-06-020.252025-05-219.991SO622902025-05-280.803.74

Generated 2025-12-03 01:18:40.593 UTC