[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71581_11002124947822025-10-140.252025-10-029.991SO715812025-10-090.803.74
SO58809_2191556447862025-04-150.252025-04-039.992SO588092025-04-100.803.74
SO63473_31001534547842025-06-200.252025-06-089.993SO634732025-06-150.803.74
SO64216_41001535147812025-07-020.252025-06-209.994SO642162025-06-270.803.74
SO70777_11002149847842025-10-020.252025-09-209.991SO707772025-09-270.803.74
SO58716_162426847892025-04-140.252025-04-029.991SO587162025-04-090.803.74
SO65372_41001573747812025-07-170.252025-07-059.994SO653722025-07-120.803.74
SO56438_161559947892025-03-070.252025-02-239.991SO564382025-03-020.803.74
SO68927_21001686547842025-09-090.252025-08-289.992SO689272025-09-040.803.74
SO61127_21002136847842025-05-170.252025-05-059.992SO611272025-05-120.803.74
SO71175_19812403478102025-10-080.252025-09-269.991SO711752025-10-030.803.74
SO66908_31001633547842025-08-110.252025-07-309.993SO669082025-08-060.803.74
SO69369_31001608647842025-09-150.252025-09-039.993SO693692025-09-100.803.74
SO54105_29812328478102025-01-250.252025-01-139.992SO541052025-01-200.803.74
SO69187_1191328547862025-09-130.252025-09-019.991SO691872025-09-080.803.74
SO72903_21001287547812025-10-300.252025-10-189.992SO729032025-10-250.803.74
SO72767_31001857847842025-10-280.252025-10-169.993SO727672025-10-230.803.74
SO59230_11002079147842025-04-190.252025-04-079.991SO592302025-04-140.803.74
SO53054_31001183747842025-01-080.252024-12-279.993SO530542025-01-030.803.74
SO66796_11002177247812025-08-090.252025-07-289.991SO667962025-08-040.803.74
SO53256_11002273447842025-01-120.252024-12-319.991SO532562025-01-070.803.74
SO63968_2192174547862025-06-280.252025-06-169.992SO639682025-06-230.803.74
SO51897_2191319947862024-12-160.252024-12-049.992SO518972024-12-110.803.74
SO61413_21001193747812025-05-200.252025-05-089.992SO614132025-05-150.803.74
SO56973_11002174347842025-03-170.252025-03-059.991SO569732025-03-120.803.74
SO63880_21001813047882025-06-270.252025-06-159.992SO638802025-06-220.803.74
SO62359_11002190547812025-06-050.252025-05-249.991SO623592025-05-310.803.74
SO69109_1191609647862025-09-120.252025-08-319.991SO691092025-09-070.803.74

Generated 2025-12-04 11:40:58.113 UTC