[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73684_21001287947842025-11-080.252025-10-279.992SO736842025-11-030.803.74
SO52329_31001148047872024-12-240.252024-12-129.993SO523292024-12-190.803.74
SO63800_261397147892025-06-240.252025-06-129.992SO638002025-06-190.803.74
SO62887_21001508447882025-06-130.252025-06-019.992SO628872025-06-080.803.74
SO59805_21001179947812025-04-260.252025-04-149.992SO598052025-04-210.803.74
SO71372_11002193347842025-10-100.252025-09-289.991SO713722025-10-050.803.74
SO57935_21001500947812025-03-300.252025-03-189.992SO579352025-03-250.803.74
SO68929_31001683247812025-09-080.252025-08-279.993SO689292025-09-030.803.74
SO62609_4191624747862025-06-080.252025-05-279.994SO626092025-06-030.803.74
SO51282_361100847892024-11-200.252024-11-089.993SO512822024-11-150.803.74
SO62898_41002236047812025-06-130.252025-06-019.994SO628982025-06-080.803.74
SO64600_261406447892025-07-060.252025-06-249.992SO646002025-07-010.803.74
SO56079_11002206847842025-02-270.252025-02-159.991SO560792025-02-220.803.74
SO58439_21002114047842025-04-080.252025-03-279.992SO584392025-04-030.803.74
SO51487_21001555547842024-12-030.252024-11-219.992SO514872024-11-280.803.74
SO68097_21001274747882025-08-270.252025-08-159.992SO680972025-08-220.803.74
SO74467_31001733847862025-11-240.252025-11-129.993SO744672025-11-190.803.74
SO59579_31001420047872025-04-230.252025-04-119.993SO595792025-04-180.803.74
SO56420_19813495478102025-03-050.252025-02-219.991SO564202025-02-280.803.74
SO66988_2191955447862025-08-110.252025-07-309.992SO669882025-08-060.803.74
SO53739_1191445547862025-01-170.252025-01-059.991SO537392025-01-120.803.74
SO56044_1191120047862025-02-260.252025-02-149.991SO560442025-02-210.803.74
SO63664_19813539478102025-06-220.252025-06-109.991SO636642025-06-170.803.74
SO69110_11002068747812025-09-110.252025-08-309.991SO691102025-09-060.803.74
SO69166_261732547892025-09-120.252025-08-319.992SO691662025-09-070.803.74
SO52039_11002176247812024-12-180.252024-12-069.991SO520392024-12-130.803.74
SO67713_2191647947862025-08-210.252025-08-099.992SO677132025-08-160.803.74
SO66061_361468147892025-07-270.252025-07-159.993SO660612025-07-220.803.74

Generated 2025-12-03 07:16:44.614 UTC