[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60788_11002145147842025-05-110.252025-04-299.991SO607882025-05-060.803.74
SO69059_21001688047842025-09-100.252025-08-299.992SO690592025-09-050.803.74
SO56658_11002048947812025-03-100.252025-02-269.991SO566582025-03-050.803.74
SO71367_21001281347882025-10-100.252025-09-289.992SO713672025-10-050.803.74
SO69688_21001461547842025-09-160.252025-09-049.992SO696882025-09-110.803.74
SO54267_29811604478102025-01-270.252025-01-159.992SO542672025-01-220.803.74
SO66796_11002177247812025-08-080.252025-07-279.991SO667962025-08-030.803.74
SO59446_2191610647862025-04-210.252025-04-099.992SO594462025-04-160.803.74
SO56694_21001229747882025-03-110.252025-02-279.992SO566942025-03-060.803.74
SO61875_21002326147812025-05-270.252025-05-159.992SO618752025-05-220.803.74
SO68701_21002235047812025-09-050.252025-08-249.992SO687012025-08-310.803.74
SO52983_11002178747842025-01-060.252024-12-259.991SO529832025-01-010.803.74
SO54068_2192145347862025-01-230.252025-01-119.992SO540682025-01-180.803.74
SO51898_1191550747862024-12-150.252024-12-039.991SO518982024-12-100.803.74
SO62384_361364647892025-06-040.252025-05-239.993SO623842025-05-300.803.74
SO55719_19812865478102025-02-200.252025-02-089.991SO557192025-02-150.803.74
SO60045_29812856478102025-04-300.252025-04-189.992SO600452025-04-250.803.74
SO66272_21001936647872025-07-310.252025-07-199.992SO662722025-07-260.803.74
SO66768_21001816347872025-08-080.252025-07-279.992SO667682025-08-030.803.74
SO61946_3191737447862025-05-280.252025-05-169.993SO619462025-05-230.803.74
SO61454_2191426547862025-05-200.252025-05-089.992SO614542025-05-150.803.74
SO62952_39817890478102025-06-140.252025-06-029.993SO629522025-06-090.803.74
SO56174_2191332847862025-02-280.252025-02-169.992SO561742025-02-230.803.74
SO60657_11002325847842025-05-090.252025-04-279.991SO606572025-05-040.803.74
SO56423_21001113547842025-03-050.252025-02-219.992SO564232025-02-280.803.74
SO56976_11002045847842025-03-160.252025-03-049.991SO569762025-03-110.803.74
SO64362_261404647892025-07-030.252025-06-219.992SO643622025-06-280.803.74
SO58178_3191443647862025-04-030.252025-03-229.993SO581782025-03-290.803.74

Generated 2025-12-03 21:03:23.547 UTC