[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55961_261200047892025-02-230.252025-02-119.992SO559612025-02-180.803.74
SO56872_21002128847842025-03-130.252025-03-019.992SO568722025-03-080.803.74
SO71968_11002201147812025-10-150.252025-10-039.991SO719682025-10-100.803.74
SO74453_21002134147842025-11-230.252025-11-119.992SO744532025-11-180.803.74
SO53808_21001506947882025-01-170.252025-01-059.992SO538082025-01-120.803.74
SO74655_21002449547892025-11-300.252025-11-189.992SO746552025-11-250.803.74
SO61735_31001505447882025-05-240.252025-05-129.993SO617352025-05-190.803.74
SO69732_39817977478102025-09-160.252025-09-049.993SO697322025-09-110.803.74
SO53855_21001219047842025-01-180.252025-01-069.992SO538552025-01-130.803.74
SO56468_19813544478102025-03-050.252025-02-219.991SO564682025-02-280.803.74
SO52286_461114647892024-12-220.252024-12-109.994SO522862024-12-170.803.74
SO52301_31002583947842024-12-220.252024-12-109.993SO523012024-12-170.803.74
SO61037_31001493147872025-05-140.252025-05-029.993SO610372025-05-090.803.74
SO56452_11002126147842025-03-050.252025-02-219.991SO564522025-02-280.803.74
SO52238_21002069647812024-12-210.252024-12-099.992SO522382024-12-160.803.74
SO74223_11002894647892025-11-160.252025-11-049.991SO742232025-11-110.803.74
SO72317_31001373447842025-10-200.252025-10-089.993SO723172025-10-150.803.74
SO67513_21002234247812025-08-170.252025-08-059.992SO675132025-08-120.803.74
SO56694_21001229747882025-03-100.252025-02-269.992SO566942025-03-050.803.74
SO68910_2191297047862025-09-070.252025-08-269.992SO689102025-09-020.803.74
SO73596_1191323947862025-11-060.252025-10-259.991SO735962025-11-010.803.74
SO52267_31001152947812024-12-210.252024-12-099.993SO522672024-12-160.803.74
SO64019_11002162547812025-06-270.252025-06-159.991SO640192025-06-220.803.74
SO73514_21002279747882025-11-050.252025-10-249.992SO735142025-10-310.803.74
SO53940_11002063647842025-01-200.252025-01-089.991SO539402025-01-150.803.74
SO54660_29812316478102025-02-020.252025-01-219.992SO546602025-01-280.803.74
SO57649_21002037047812025-03-240.252025-03-129.992SO576492025-03-190.803.74
SO66616_21001606847812025-08-040.252025-07-239.992SO666162025-07-300.803.74

Generated 2025-12-02 21:19:23.685 UTC