[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68366_2192173247862025-08-310.252025-08-199.992SO683662025-08-260.803.74
SO59372_19814199478102025-04-200.252025-04-089.991SO593722025-04-150.803.74
SO74664_21002235747842025-12-010.252025-11-199.992SO746642025-11-260.803.74
SO56693_21001161347882025-03-110.252025-02-279.992SO566932025-03-060.803.74
SO73301_21001252747842025-11-030.252025-10-229.992SO733012025-10-290.803.74
SO70097_162929647892025-09-220.252025-09-109.991SO700972025-09-170.803.74
SO67165_11002145747842025-08-140.252025-08-029.991SO671652025-08-090.803.74
SO69704_41001696147842025-09-160.252025-09-049.994SO697042025-09-110.803.74
SO54068_2192145347862025-01-230.252025-01-119.992SO540682025-01-180.803.74
SO52633_1191555947862024-12-300.252024-12-189.991SO526332024-12-250.803.74
SO72669_1191184547862025-10-260.252025-10-149.991SO726692025-10-210.803.74
SO61685_11002142547842025-05-240.252025-05-129.991SO616852025-05-190.803.74
SO61096_29812486478102025-05-160.252025-05-049.992SO610962025-05-110.803.74
SO53890_11002147247842025-01-200.252025-01-089.991SO538902025-01-150.803.74
SO57795_261825347892025-03-280.252025-03-169.992SO577952025-03-230.803.74
SO62781_1191553647862025-06-110.252025-05-309.991SO627812025-06-060.803.74
SO72648_21002732447872025-10-260.252025-10-149.992SO726482025-10-210.803.74
SO52033_29816427478102024-12-180.252024-12-069.992SO520332024-12-130.803.74
SO57917_11002076947812025-03-300.252025-03-189.991SO579172025-03-250.803.74
SO65433_31001594447812025-07-170.252025-07-059.993SO654332025-07-120.803.74
SO67543_21001985447842025-08-180.252025-08-069.992SO675432025-08-130.803.74
SO72320_41001848147842025-10-210.252025-10-099.994SO723202025-10-160.803.74
SO58178_3191443647862025-04-030.252025-03-229.993SO581782025-03-290.803.74
SO57622_11001255747872025-03-240.252025-03-129.991SO576222025-03-190.803.74
SO68357_11002150247842025-08-310.252025-08-199.991SO683572025-08-260.803.74
SO62445_31001208447812025-06-050.252025-05-249.993SO624452025-05-310.803.74
SO63350_561421547892025-06-170.252025-06-059.995SO633502025-06-120.803.74
SO60181_262333047892025-05-020.252025-04-209.992SO601812025-04-270.803.74

Generated 2025-12-03 16:07:33.197 UTC