[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54042_461398347892025-01-220.252025-01-109.994SO540422025-01-170.803.74
SO70113_1191465847862025-09-210.252025-09-099.991SO701132025-09-160.803.74
SO52458_361145747892024-12-250.252024-12-139.993SO524582024-12-200.803.74
SO74329_11001360147882025-11-190.252025-11-079.991SO743292025-11-140.803.74
SO62166_161524047892025-05-310.252025-05-199.991SO621662025-05-260.803.74
SO70909_11001358847882025-10-020.252025-09-209.991SO709092025-09-270.803.74
SO69345_21001524347812025-09-130.252025-09-019.992SO693452025-09-080.803.74
SO63800_261397147892025-06-230.252025-06-119.992SO638002025-06-180.803.74
SO69701_31001614147842025-09-150.252025-09-039.993SO697012025-09-100.803.74
SO71374_11002053147842025-10-090.252025-09-279.991SO713742025-10-040.803.74
SO73054_11002069047842025-10-300.252025-10-189.991SO730542025-10-250.803.74
SO59987_21001360647882025-04-280.252025-04-169.992SO599872025-04-230.803.74
SO52086_11002068147842024-12-180.252024-12-069.991SO520862024-12-130.803.74
SO54903_11002041347842025-02-060.252025-01-259.991SO549032025-02-010.803.74
SO67546_21001611247842025-08-170.252025-08-059.992SO675462025-08-120.803.74
SO71366_21001280447872025-10-090.252025-09-279.992SO713662025-10-040.803.74
SO54047_262427647892025-01-220.252025-01-109.992SO540472025-01-170.803.74
SO52539_11002205547842024-12-270.252024-12-159.991SO525392024-12-220.803.74
SO62376_11001261747882025-06-030.252025-05-229.991SO623762025-05-290.803.74
SO52901_1191320647862025-01-030.252024-12-229.991SO529012024-12-290.803.74
SO65111_21002064347842025-07-140.252025-07-029.992SO651112025-07-090.803.74
SO70881_41001282647882025-10-020.252025-09-209.994SO708812025-09-270.803.74
SO61412_41001207947842025-05-180.252025-05-069.994SO614122025-05-130.803.74
SO60583_1191557147862025-05-070.252025-04-259.991SO605832025-05-020.803.74
SO70762_31001990347872025-09-300.252025-09-189.993SO707622025-09-250.803.74
SO53637_11002144547812025-01-140.252025-01-029.991SO536372025-01-090.803.74
SO73422_21001777947872025-11-040.252025-10-239.992SO734222025-10-300.803.74
SO60142_1191205647862025-04-300.252025-04-189.991SO601422025-04-250.803.74

Generated 2025-12-02 20:47:20.589 UTC